DATAFIX FOR MULTIPLE THRESHOLD HDR_ID FOR THE SAME COMBINATION

(Doc ID 2340278.1)

Last updated on MARCH 13, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

TDS Tax Category is not getting defaulted even when the invoice Amount is greater than the cumulative amount defined in threshold setup.

Steps to Reproduce:

  1. Create PO with Invoice match option is Receipt
  2. Create PO Matched Invoice
  3. TDS Invoice gets generated Credit Memo and for Validation
  4. Create PO with Invoice match option is PO
  5. Create a PO Matched Invoice
  6. TDS Invoice should get generated and a Credit Memo for Validation.

Manual Invoice 

  1. Create a manual Invoice and validate
  2. TDS Invoice is generated with validation Status & Credit memo is generated with validate status

Changes

 

Cause

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