RTN On WCT Has Been Generated With Incorrect Amount (Doc ID 2205165.1)

Last updated on NOVEMBER 17, 2016

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Tax Deducted at Source-Payables


ACTUAL BEHAVIOR
---------------
RTN generated with incorrect amount when WCT taxes are attached.


EXPECTED BEHAVIOR
-----------------------

System should generate the correct Amount for RTN Invoice when WCT taxes are attached.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create STD invoice
2. Create prepayment
3.Apply prepayment to standard invoice
4. Validate the Invoice.
5. RTN generated with incorrect amount.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, This is a compliance issue and cause penalties from Tax Authorities.

Cause

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