R12:GST: TDS Invoices CM And SI Are Generated with Never Validated Status
(Doc ID 2285904.1)
Last updated on MARCH 23, 2023
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Tax Deducted at Source-Payables
TDS Invoices CM and SI are generated with Never Validated status and with wrong values.
Expect to have CM and SI generated with Validated status and correct values.
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables - India GST
2. Path: Invoices -> Entry -> Invoices
3. Query an invoice with TDS Taxes
4. Validate the invoice
The issue has the following business impact:
Due to this issue, users cannot use the system properly.
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