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GST : AP Invoice With TDS Tax On Validation Should Capture Related Error Messages (Doc ID 2347581.1)

Last updated on APRIL 05, 2020

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.

Symptoms

PROBLEM STATEMENT
=================
Reported Issue
--------------
On Release R12.1.X , Observed that for invoice validation with TDS , if setup is missing or if there being any error ( which can be only reviewed by fnd debug log )
system is letting the invoice to be validated , but the relevant TDS invoices are NOT generated . This is because the invoice validation has failed ( as per error from fnd debug log ).
This was working until RUP 9.

Expected Behavior
---------------
Expected that if any valid TDS Setup is missing then , system should throw the relevant error message
and give a provision for user to rectify the setup and re-validate the invoice again .

Steps for replication
-------------------
1. Raise a standalone AP Invoice with TDS
2. If the invoice either fails with an error during validation only these details are captured via fnd debug log . But invoice status is changed to
    Validated and TDS invoices are NOT generated.

Business Impact
------------------
Because there being no error message display as supposed to the existing functionality via pre -RUP 9 , users will NOT be aware of any error and only
at the payment find that TDS invoices are NOT generated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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