R12/JAI: Prepayment With TDS Is Not Applying With Invoice With TDS
(Doc ID 2311689.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Financials for India - Version 12.1 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.
When attempting to apply a prepayment with TDS to an invoice with TDS,
the following error occurs.
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables - India localization
2. Path: Invoices -> Entry -> Invoices
3. Booked a prepayment,cut the TDS.
4. Then Booked an invoice,cut the TDS of second distribution in invoice.
Then while applying it is throwing error.
The issue has the following business impact:
Due to this issue, users cannot apply the prepayment on the invoice
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