Post Upgrading to R12.2.5 TDS Invoices are Not Generated

(Doc ID 2211490.1)

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
---------------
On Attaching TDS Taxes Via - Tools - TDS Tax Details Form And After Validation Of The Invoice , The Relevant TDS Invoices Are Not Generated.

EXPECTED BEHAVIOR
-----------------------
Due to this , they are unable to deduct TDS on invoices.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Raise an AP invoice and Attach TDS Taxes..
2. On Invoice Validation , relevant TDS invoices are not Generated.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use the complete tds functionality

Cause

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