GST :ESSI Invoice Not getting generated for TDS supplier , instead of ESSI Supplier

(Doc ID 2305919.1)

Last updated on SEPTEMBER 10, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.


TDS deduction created with ESSI authority instead of TDS authority, Tax
liability making in wrong authority name.

Steps for Replication
1. Raise a AP invoice with TDS and ESSI taxes.
2. Validate invoice.
3. Observed ESSI invoices are getting generated for TDS Supplier .

Expected Behavior
On validation of Invoices ,ESSI invoices should be generated for its supplier defined for ESSI authority.


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