GST - System is not creating the correct threshold grouping for the Invoices where the first party registration is newly created
(Doc ID 2360637.1)
Last updated on JUNE 12, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Problem Summary:
System is not creating the correct threshold grouping for the Invoices where the first party registration is newly created.
Steps :
- Create first party registatyion with TAN1
- Create AP Invoice
- Attach TDS tax details
- Validate invoice
- System generates the threshold grouping with TAN1
- End-date the TAN1 in First party as this is Invalid . Enter the New record with TAN2
- Create AP Invoice and attach TDS
- Validate the Invoice
- Now observe that the TDS invoicse are generated, however the threshold groupings in JAI_AP_TDS_THHOLD_GRPS are recorded with old TAN1 number itself.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |