GST: TDS Invoice Not Cancelled After Cancelling Standard AP Invoice (Doc ID 2286379.1)

Last updated on JULY 19, 2017

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

While cancelling a Standard AP invoice with TDS applied to it, the Standard invoice gets cancelled, however, the corresponding TDS invoice is not cancelled.

Steps to Reproduce

  1. Create a standard AP invoice.
  2. Apply TDS to that standard invoice.
  3. Validate the standard invoice to generate the TDS invoice.
  4. Cancel the standard invoice.
  5. Check the TDS invoice and it is still not cancelled.

Changes

 

Cause

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