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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 AUGUST 13, 2021

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.


On : 12.1.3 version, Tax Deducted at Source-Payables

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.

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

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.

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


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