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 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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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
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TDS should generate, provided the threshold limit has been breached
STEPS
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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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |