GST: UNABLE TO APPLY PREPAYMENT WITHOUT TDS AGAINST INVOICE WITHOUT TDS

(Doc ID 2311130.1)

Last updated on SEPTEMBER 29, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Bug 26638636 Not Allowing to Apply Prepayment to Standard Invoice

UNABLE TO APPLY PREPAYMENT WITHOUT TDS AGAINST INVOICE WITHOUT TDS

EXPECTED BEHAVIOR
-----------------------
Expect the Prepayment to be able to apply w/o Errors

STEPS
-----------------------
Below are the steps to reproduce the issue
===========================================
1. Create an Prepayment Invoice without TDS(PREPAY02)
2. Validate the Invoice and Pay the Invoice

3. Create an Standard Invoice without TDS (Invoice num - INVPAY02)
4. Validate the Invoice
5. Try to apply prepayment Invoice on to the standard Invoice



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Unable to apply prepayment

Cause

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