TDS Credit Memo Are Rejected by Autoinvoice

(Doc ID 2382365.1)

Last updated on APRIL 10, 2018

Applies to:

Oracle Financials for India - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Transactions are getting Rejected by Autoinvoice while creating TDS Credit Memo with the following error


ERROR
-----------------------
Errors: 1) You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must
  leave invoice number blank


Steps to reproduce the issue
---------------------------------

i.  Responsibility: India Local Receivables

ii. Navigation: India Localization >Collections  > TDS Certificate

iii. “Open” the TDS certificate form and capture the details and click on save

iv.  Responsibility: Receivables Manager

v.  Navigation: Control > Autoinvoice > Run

vi.  Run for Batch Source 'TDS Credit Memo'

Changes

 In setup of Transaction Source ‘TDS Credit Memo’, user had changed the Transaction Type

Cause

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