Migrated TDS Invoice Not Getting Cancelled In The GST
(Doc ID 2323062.1)
Last updated on JANUARY 04, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Tax Deducted at Source-Payables
ACTUAL BEHAVIOR
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Migrated AP invoice with TDS is not getting cancelled in GST
EXPECTED BEHAVIOR
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Migrated AP invoice with TDS should get cancelled in GST
STEPS
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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
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The issue has the following business impact:
Due to this issue, users cannot cancel the migrated invoice
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |