GST- Distribution Is Showing Blank For TDS Credit Note Generated Against A Invoice.
(Doc ID 2264188.1)
Last updated on MARCH 23, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation 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 |