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R12:GST:JAI:AP: SI And CM Are Not Generated After Application Of TDS Taxes And Validation (Doc ID 2286369.1)

Last updated on JULY 13, 2017

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

SI and CM are not generated.

Expect to have SI and CM generated.

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

SI and CM are not generated.

The issue occurs only for Wind India OU.
For other DE OU it is working.

The issue has the following business impact:
Due to this issue, users cannot have SI and CM generated.


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