TDS Invoices Are Not Cancelling On Cancellation Of Main Invoice Only If Main Invoice Is With Amount 0

(Doc ID 2156160.1)

Last updated on JUNE 29, 2016

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Tax Deducted at Source-Payables

TDS invoice is not cancelling on cancellation of main Invoice where if TDS is applied on zero amount.

On cancellation of main invoice , TDS invoice generated is expected to be cancelled automatically.

The issue can be reproduced at will with the following steps:
1. Raise an AP invoice with invoice header as 0 amount
2. Add two line and distributions where one distribution negating the other value
3. On validation , TDS invoice is generated
4. On cancellation of main invoice, the generated TDS invoice is not getting cancelled automatically.

The issue has the following business impact:
Due to this issue, users cannot cancel the generated TDS invoices.


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