OFI - GST - Payment Priority In AP Standard Invoice Not Defaulted In TDS CM & SI (Doc ID 2342908.1)

Last updated on FEBRUARY 17, 2019

Applies to:

Symptoms

On :  12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR  
----------------------------------
Payment Priority of parent standard invoice is not Defaulted in TDS Credit Memo & Standard Invoices

EXPECTED BEHAVIOR
----------------------------------
Expecting the Payment Priority in AP Standard Invoice to be Defaulted in TDS Credit Memo & Standard Invoices

STEPS
-----------------------
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
----------------------------------
Due to this issue there is mismatch in Payment priority.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.