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TDS RTN Invoice Not Getting Generated After Prepayment Application (Doc ID 2220003.1)

Last updated on FEBRUARY 24, 2020

Applies to:

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


On : 12.2.5 version, Tax Deducted at Source-Payables

When attempting to unapply the prepayment,
the following error occurs.

Do you want to save the changes you have made?

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

1. Responsibility: Oracle Payables - India localization - upgrade from 12.2.3 to 12.2.5.
2. Path: Invoices -> Entry -> Invoices
3. Query an invoice
4. Apply a prepayment on the invoice

TDS RTN invoice is not getting generated for migrated invoices.

For fresh transactions, RTN invoice is getting generated as expected.

5. Try to unapply the prepayment
The following error occurs:

Do you want to save the changes you have made?

The user identified 13 invoices with the issue, but there are some more invoices apart from these.
The amount of invoices is huge.

The issue is with section194(I).
Applied the fix in the last SR and it worked.

The issue has the following business impact:
Due to this issue, users cannot see TDS RTN invoice being created.


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