TDS Invoice Not Getting Generated After Releasing Invoice Hold (Happening After Application Of Patch 26923710:R12.JAI.B)

(Doc ID 2350084.1)

Last updated on JANUARY 17, 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


When User is trying to validate the invoice after releasing invoice hold, 'India - Generate TDS Invoices after Holds release' concurrent program is not getting fired during invoice validation and TDS Invoice is not getting generated. This issue is appearing after application of <patch 26923710:R12.JAI.B>.

 

Steps To Reproduce the Issue

=======================

  1. Create Standard Invoice and attach TDS Tax.
  2. Validate the invoice. Invoice Goes Into some hold.
  3. Release the hold and then validate the invoice again

 

Changes

 

Cause

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