Wrong TDS Deduction When Prepayment Is Applied Before Validation Of Standard Invoice

(Doc ID 2187999.1)

Last updated on MARCH 08, 2017

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

Find that wrong TDS invoice generation , if the prepayment is applied before validation of Standard Invoice

1) Navigate to India Local Payable
2) Create the prepayment invoice and attach the TDS taxes
3) Validate it and make a payment of prepayment
4) Create the Standard invoice and attach the TDS taxes
5)Apply the prepayment to Standard invocie
6)Validate it , find that wrong TDS invoice generation

wrong TDS invoice generation


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