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Wrong Legal Entity ID populated for TDS CM ,SI Invoices on Validation (Doc ID 2133409.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On R12.1.3 onwards Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Wrong Legal entity populated in TDS invoices.

EXPECTED BEHAVIOR
-----------------------
Legal entity should should be same in standard invoice and TDS invoices.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Standard invoice with TDS tax.
2. Validate the standard invoice.
3. Check Legal entity in TDS invoice.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Legal Entity not matching.

Cause

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In this Document
Symptoms
Cause
Solution
References


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