TDS Standard Invoice Is Not Getting Generated And Stuck In AP Interface Table Due To Error 'INVALID SUPPLIER SITE'

(Doc ID 2193240.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.2.5 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Find that TDS Standard Invoice is not getting generated and stuck in AP Interface table due to error ''INVALID SUPPLIER SITE'

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

a) Create inv1 in operating unit 1 (value below threshold) and validate it.
NO TDS invoice generates

b) create inv2 in operating unit 2 (threshold limit breached) and validate it.
TDS invoice generates for inv1 and inv2.

Observed that statutory invoice generated for inv1 gets

stuck in AP interface
with the error: "INVALID SUPPLIER SITE" (supplier site was updated with the statutory supplier assigned to operating unit 2 instead of operarting unit 1).

Two different TDS authority has been defined for different operating units.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot make payment to the TDS Authority.

Cause

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