My Oracle Support Banner

Wrong Legal Entity Populates After Invoice Validation For TDS Invoices If Same Supplier Site is Attached (Doc ID 2134783.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.