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GST: Error APP-JA-460204 While Cancellation Of Original Invoice With TDS (Doc ID 2288931.1)

Last updated on JULY 27, 2020

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Tax Deducted at Source-Payables

When attempting to cancel standard invoice to which tds is applied,
the following error occurs.

ERROR
-----------------------
APP-JA-460204: Original TDS tax authority invoice (Invoice Number: XXX) has not processed.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. IL--Payables--Invoice--Query Std inv to which tds is applied--Cancel


Cause

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In this Document
Symptoms
Cause
Solution
References


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