System Allows To Cancel The Parent Invoice When Invoice To TDS Authority Is Already Paid.

(Doc ID 2333446.1)

Last updated on NOVEMBER 28, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------------
System allowing to cancel the Parent Invoice even if the TDS(Tax Deducted at Source) Invoice is already paid

EXPECTED BEHAVIOR
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The system should not allow the user to Cancel the Main / Parent invoice, if the Parent invoice has got the corresponding TDS invoice generated and the TDS invoice is already paid.


STEPS
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The issue can be reproduced at will with the following steps:
1. Create an Invoice
2. Apply TDS and validate
3. System will generate TDS and Credit Memo
4. Pay the TDS invoice
5. Now cancel parent Invoice.System allows to do the same

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue,users will face reconciliation issues

Cause

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