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GST : TDS Invoices Are Not Generated On Applying Prepayment Over Never Validated Standard Invoice And Validating Standard Invoice (Doc ID 2340351.1)

Last updated on FEBRUARY 02, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
This issue is specifically observed for the flow where prepayment on validation
is applied to Standard invoice which is in " Never Validated " status and then validated.

EXPECTED BEHAVIOR
-----------------------
If Standard invoice amount is not equal to the prepayment amount , then system should generate TDS invoices on validation
of the standard invoice .

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Prepayment invoice and apply TDS taxes. Ex: Prepayment invoice Amount : Rs .1,00,000
2. Apply 10 % TDS and on Validation relevant TDS Invoices ( CM and SI ) are generated.
3. Raise a Standard Invoice for Amount : Ex: Rs. 2,50,000
4. Apply Prepayment on the Standard invoice.
5. Post application , validate the Standard invoice.
6. On validation , TDS didn't get generate for the remaining portion i.e. 2,50,000 - 1,00,000 = 1,50,000.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate tds and impacting their payments.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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