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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.

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

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In this Document
Symptoms
Cause
Solution
References


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