Post RUP 10 - TDS Invoice Not Generating

(Doc ID 2328561.1)

Last updated on NOVEMBER 27, 2017

Applies to:

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


On : 12.1.3 version, Tax Deducted at Source-Payables

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.


TDS should generate, provided the threshold limit has been breached

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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms