TDS Invoices and Credit Memos Getting Generated Without Distribution and In Needs Revalidation Status

(Doc ID 2347670.1)

Last updated on JANUARY 11, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------------
TDS Invoice and Credit memo generated without Distributions

EXPECTED BEHAVIOR
-----------------------
TDS Invoice and Credit memo should generate with Distributions

STEPS
-----------------------
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
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Validate the TDS Invoice and Credit memo.

Cause

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