My Oracle Support Banner

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

Last updated on FEBRUARY 27, 2019

Applies to:

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


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.


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
 1. Fixed Files
 2. Recommended Patches
 3. Solution Steps
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.