My Oracle Support Banner

GST- Distribution Is Showing Blank For TDS Credit Note Generated Against A Invoice. (Doc ID 2264188.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3. version, GST (Future Use)

ACTUAL BEHAVIOR
---------------
Line variance hold getting placed on TDS invoices

EXPECTED BEHAVIOR
-----------------------
Expects there should not be line variance hold on TDS invoice the same should be successfully created and validated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice.
2. Apply TDS and Validate
3. Check TDS invoice generated.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create the TDS invoices

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.