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R12.2:JAI:AP:GST: TDS Invoices Not Getting Generated For Migrated Suppliers Post GST Patch (Doc ID 2323776.1)

Last updated on AUGUST 18, 2020

Applies to:

Oracle Financials for India - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Tax Deducted at Source-Payables

TDS Invoices not getting generated for Migrated Suppliers post GST Patch.

Expect to have TDS Invoices generated.

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - India GST - upgrade from R11i to R12.2.7
2. Path: Invoices -> Entry -> Invoices
3. Query an invoice
4. Validate the invoice.

TDS Invoices not getting generated for Migrated Suppliers post GST Patch.

The issue occurs for all upgraded suppliers.
The issue occurs for old suppliers even creating a NEW invoice.
As long as the section has migrated thresholds the TDS invoices do not get generated.

The issue occurs for all transactions with the old migrated threshold sections,
even new invoices.


The issue has the following business impact:
Due to this issue, users cannot generate TDS invoices.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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