R12:GST:JAI:AP: SI And CM Are Not Generated After Application Of TDS Taxes And Validation
(Doc ID 2286369.1)
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, 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 has the following business impact:
Due to this issue, users cannot have SI and CM generated.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |