Invoice Get Validated But TDS Not Generated Even After Attaching Valid Tax Category

(Doc ID 2347534.1)

Last updated on JANUARY 10, 2018

Applies to:

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


On : 12.1.3 version, Tax Deducted at Source-Payables

GST-TDS Incompatibility Setup Creating Performance issues

On setting TDS Incompatibility Setup , this is creating performance issues. On Validation of Invoice with TDS Taxes ,
all the submitted concurrents for "India - TDS Processing " are in Pending Standby Status.
This is creating heavy performance and virtually TDS invoices are getting struck in creation.

Though incompatibility setup is done , this shouldn't create performance issue.

The issue can be reproduced at will with the following steps:
1. Set up the incompatibility as specified below.

a) India - Generate TDS Invoices after Holds release" with and India - TDS Processing Concurrent .
b) For both these concurrent ensure that you have below value after
clicking on the Incompatibility button
Scope - Program
Type - Global

2) Create invoices at bulk resulting in the concurrent status moving to Pending  - Standby .

The invoices are not getting created as a load of them are coming from suppliers at month end.
Due to this , all relevant TDS invoices stopped generating.


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