My Oracle Support Banner

Migrated TDS Invoice Not Getting Cancelled In The GST (Doc ID 2323062.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Migrated AP invoice with TDS is not getting cancelled in GST

EXPECTED BEHAVIOR
-----------------------
Migrated AP invoice with TDS should get cancelled in GST

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) In the old IL, create AP invoice with TDS , validate and TDS invoice generated
2) After migration to GST, cancel the same invoice. Invoice not getting cancelled

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot cancel the migrated invoice

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.