Post RUP 10 - TDS Invoice Not Generating
(Doc ID 2328561.1)
Last updated on SEPTEMBER 05, 2019
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
---------------
post RUP 10 - TDS invoice not generating
Post RUP 10 TDS invoices are generating randomly i.e. for some invoices the TDS invoices are not generating.
EXPECTED BEHAVIOR
-----------------------
TDS should generate, provided the threshold limit has been breached
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create AP invoice and add TDS and validate the invoice.
2. However, the TDS invoice didn't get generated.
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 |
Cause |
Solution |
References |