GST : TDS Invoice are Not generated (Doc ID 2295289.1)

Last updated on SEPTEMBER 10, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On :  12.1.1 version, GST Payables

ACTUAL BEHAVIOR  
---------------
TDS is not getting generated on validating Standard Invoice with TDS Taxes in GST.

EXPECTED BEHAVIOR
-----------------------
TDS invoices are to be generated .


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
a. Raise a AP invoice
b. Apply TDS taxes
c. On validation , related TDS invoices are not generated.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Cannot generate TDS invoices and payments to suppliers are impacted.

Cause

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