GST_TDS_Data fix: Tds_tax_id Column is not populated for the table Jai_ap_tds_invoices

(Doc ID 2333908.1)

Last updated on NOVEMBER 30, 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

TDS_TAX_ID is appearing null in JAI_AP_TDS_INVOICES Table for the transactions which were created after GST patches but before RUP-10 Patch.

The applied TDS Tax ID should come in JAI_AP_TDS_INVOICES table-> TDS_TAX_ID Column for all the transactions for which TDS Invoices & CM were generated


1.Create standard Invoice.

2.Apply TDS.

3.Validate the Invoice

4.check for the table  JAI_AP_TDS_INVOICES where It is observed that TDS_TAX_ID Column is null.

The issue has the following business impact:
Due to this issue, Users is not able fetch the data from this column for their audit reporting.


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