GST : Duplicate TDS Invoices Generated
Last updated on FEBRUARY 03, 2018
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Tax Deducted at Source-Payables
ACTUAL BEHAVIOR
------------------------------------
On validation of Standard invoice , it has generated double / multiple TDS invoices.
Issue is NOT reproducible.
EXPECTED BEHAVIOR
-----------------------
There shouldn't be any TDS duplicate invoices generated.
STEPS
-----------------------
The issue is happening randomly
1) Create AP invoice and attach the TDS
2) Validate the invoice.
3) Find that multiple TDS invoices are generated.
BUSINESS IMPACT
-----------------------
This causes compliance issues and paying incorrectly or excess to the TDS authorities.
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