GST : Error "APP-JA-460204 : original TDS Tax authority invoice number has not processed" When Trying to Cancel The Standard Invoice (Doc ID 2295412.1)

Last updated on NOVEMBER 10, 2023

Applies to:

Symptoms

On : 12.2.3 version, GST Payables

Unable to cancel the Standard Invoice

Created The Standard Invoice Attached the TDS under tools --> TDS Tax Detail, TDS-SI and TDS-Cm invoice got generated.
Now trying to cancel the Parent standard invoice getting a error Message : APP-JA-460204 : original TDS Tax authority invoice XXXXX number has not processed

ERROR
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APP-JA-460204 : original TDS Tax authority invoice number has not processed

Steps for replication
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Raise a standard invoice with TDS taxes .
On validation , TDS invoices get generated .
Now, cancel the standard invoice , where it is failing with error .


Business Criticality
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Due to this issue , unable to cancel the Standard invoices with TDS.

Cause

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