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.
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
- Create Standard Invoice and attach TDS Tax.
- Validate the invoice. Invoice Goes Into some hold.
- Release the hold and then validate the invoice again
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document