TDS ESI Invoice Are Not Being Generated (Doc ID 2188010.1)

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.

Symptoms

On : 12.2.4 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Find that TDS ESI Invoice are not being generated

STEPS
-----------------------
1) Navigate to India Local Payable
2)Create the invoice and attach the ESI taxes
3) Validate it
4)Find that ESI Invoice is not being generated

BUSINESS IMPACT
-----------------------
Not able to deduct the ESI taxes

Cause

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