Work Contract Tax (WCT) invoice is not generated when ONLY WCT taxes applied (Doc ID 2153342.1)

Last updated on JUNE 24, 2016

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
-------------------------------
WCT invoice is not generated when applying ONLY the WCT tax Category.

EXPECTED BEHAVIOR
------------------------------
WCT invoice should be generated when ONLY WCT applied.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Invoice and apply only WCT tax category
2. Validate the invoice
3. WCT invoice is not created

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, WCT invoice is not created with the authority.

Cause

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