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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 MARCH 16, 2020

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

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



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