GST : Duplicate TDS Invoices Generated (Doc ID 2292036.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, 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