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Match Required hold on TDS Credit memo (Doc ID 2145700.1)

Last updated on DECEMBER 21, 2016

Applies to:

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


On : 12.2.4 version, Tax Deducted at Source-Payables

TDS credit memo is going to Matching require hold .

For the generated TDS CM on validation , it should be generated without any hold on invoice.

The issue can be reproduced at will with the following steps:

1. Vendor setup with Hold all unmatched invoices option checked

2. The TDS SI is generated without holds when raising an invoice with TDS taxes.
3. But TDS CM generated is stuck with holds and users have to release manually


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