R12:GST: TDS Invoices Generated on Distribution Hold and No Distribution Amount and Account Available

(Doc ID 2290950.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, GST Payables

TDS invoices are generated with no amount and no account available at distribution.

Expect to have TDS invoices created properly

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - India GST
Production instance
jai_tax_acct.plb 120.133.12020000.44

Patches 26380715:R12.JAI.C and 26387471:R12.JAI.C already applied as per Doc ID 2285904.1.

2. Path: Invoices -> Entry -> Invoices
3. Query an invoice with TDS Taxes
4. Validate the invoice

TDS invoices are generated with no amount and no account available at distribution.

The issue has the following business impact:
Due to this issue, users cannot have TDS invoices created properly

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms