My Oracle Support Banner

TDS Credit memo and Invoice are getting created with Approval Status as "Not Required" always (Doc ID 2330519.1)

Last updated on SEPTEMBER 08, 2020

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

TDS Invoice and Credit memo are getting created with auto approval showing Approval status as Not Required always even though "Create Pre-Approved TDS Invoice and Credit Memo" check box is Unchecked in Common Configuration.

System should check the "Create Pre-Approved TDS Invoice and Credit Memo" check box in Common Configuration and create the TDS Invoice and Credit memo Approval based on this setup.

The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Financials Of India --> Tax Configuration --> Define Common Configuration.
2. Query required Operating Unit setup.
3. Uncheck Create Pre-Approved TDS Invoice and Credit Memo check box
4. Navigate to Payables Responsibility --> Invoice --> Entry --> Invoice
5. Create Invoice and attach TDS taxes to it.
6. Validate the Invoice.
7. Re query the Invoice with Invoicenum%
8. We can see TDS Invoice and Credit memo gets generated with Approval status as "Not Required".

The issue has the following business impact:
Due to this issue, users cannot manually approve the TDS Invoice and Credit memo.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.