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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 15, 2022

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




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