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TDS RTN Invoices are not Getting Generated (Doc ID 2340162.1)

Last updated on DECEMBER 16, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
RTN Invoices are not getting created while applying Prepayment to the Invoice.

EXPECTED BEHAVIOR
-----------------------
RTN Invoices should get generated while applying Prepayment to the Invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Accounts Payables Responsibility --> Invoices --> Entry --> Invoices
2. Query the Standard Invoice.
3. Navigate to Actions --> Apply/Unapply Prepayment.
4. Select the Prepayment to apply it to the Invoice and click on Apply/Unapply button.
5. Re query the Invoice with Invoice_num% and we can see RTN invoices not got generated.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, RTN TDS invoices are not created for the TDS Authority.

Cause

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In this Document
Symptoms
Cause
Solution
References


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