RTN Invoices Not Generated After Application Of Prepayment (Doc ID 2165476.1)

Last updated on AUGUST 14, 2016

Applies to:

Oracle Financials for India - Version 12.2.3Cloud and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
------------------------------
RTN Invoices not Generated after application of Prepayment
EXPECTED BEHAVIOR
-------------------------------
RTN Invoices should be generated after application of Prepayment

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create AP Invoice , prepayment
2.Attach TDS Invoice details
3. validate invoice ,prepayment
4. Apply prepayment

Cause

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