XFR OFI - GST - Payment Priority In AP Standard Invoice Not Defaulted In TDS CM & SI

(Doc ID 2342908.1)

Last updated on JANUARY 02, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

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
----------------------------------
N/A

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms