XFR OFI - GST - Payment Priority In AP Standard Invoice Not Defaulted In TDS CM & SI
(Doc ID 2342908.1)
Last updated on FEBRUARY 03, 2019
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Tax Deducted at Source-Payables
ACTUAL BEHAVIOR
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Payment Priority of parent standard invoice is not Defaulted in TDS Credit Memo & Standard Invoices
EXPECTED BEHAVIOR
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Expecting the Payment Priority in AP Standard Invoice to be Defaulted in TDS Credit Memo & Standard Invoices
STEPS
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The issue can be reproduced at will with the following steps:
1. Create the invoice with TDS applied.
2. Change the default payment priority to lower value.
3. Validate the invoice.
4. TDS Invoice and Supplier Credit memo invoices are crated with default Payment priority.
BUSINESS IMPACT
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N/A
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |