Invoice Getting Validating When Invoice Number is Passed as Parameter Through Invoice Validation Concurrent (Doc ID 2174439.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
When user is validating such invoice through invoice validation program by providing invoice number as the parameter, this error is not being thrown and invoice is showing as validated.

EXPECTED BEHAVIOR
-----------------------
When user is validating such invoice through invoice validation program by providing invoice number as the parameter, this error should be thrown and invoice should not show as validated. When the vendor of standard invoice is having PANNOTAVBL pan number and tax applied to the invoice having rate lesser than 20%, system should throw "Invalid PAN, deduction at higher rate is not selected" error during validation as per product intended behavior.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create an invoice for vendor having PANNOTAVBL pan number.
2. Attach TDS @ less than 20%.
3. Validate invoice through invoice validation program by providing invoice number as the parameter.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms