TDS Invoices and Credit Memos Getting Generated Without Distribution and In Needs Revalidation Status
(Doc ID 2347670.1)
Last updated on NOVEMBER 22, 2022
Applies to:
Oracle Financials for India - Version 12.1.1 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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TDS Invoice and Credit memo generated without Distributions
EXPECTED BEHAVIOR
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TDS Invoice and Credit memo should generate with Distributions
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility --> Invoices --> Entry --> Invoices
2. Create Invoice by adding TDS tax category to the same
3. Validate the Invoice.
4. Then User observes that TDS Invoice and Credit memo gets generated with out Distributions
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot Validate the TDS Invoice and Credit memo.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |