GST: APP-JA-460204 Error While Cancelling AP Invoice Having TDS (Doc ID 2290561.1)

Last updated on AUGUST 01, 2017

Applies to:

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

Symptoms

While cancelling the AP invoice having TDS, the following error is encountered:

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

The TDS invoice is already cancelled.

Steps to Reproduce

  1. Create an AP invoice.
  2. Apply TDS on that invoice.
  3. While cancelling the AP invoice, the above error occurs.

Changes

 

Cause

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