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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.


On : 12.2.4 version, Tax Deducted at Source-Payables

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

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

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.

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


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