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GST :How To Stop Prepayment Invoice Without TDS Taxes Getting Applied On Standard Invoice With TDS (Doc ID 2372876.1)

Last updated on MAY 05, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.1.3 version, India AP Localizations

System allowing to apply Prepayment without TDS to Invoice With TDS .

System should not allow to apply Prepayment without TDS to Invoice With TDS .

The issue can be reproduced at will with the following steps:
1. Create Standard invoice with a single distribution and apply TDS Tax Category / section code on that distribution.
    Validate the Standard invoice.
2. Create Prepayment with a single line and a distribution but without TDS
3. Apply the Prepayment to Invoice, system successfully applied it

The issue has the following business impact:
Due to this issue, users cannot deduct correct TDS .




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