TDS invoice not generated where prepayment applied before validating the standard invoice
(Doc ID 2387815.1)
Last updated on FEBRUARY 05, 2019
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Tax Deducted at Source-Payables
ACTUAL BEHAVIOR
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TDS invoice is not generated when prepayment applied before validating the standard invoice.
EXPECTED BEHAVIOR
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TDS invoice should be generated for the difference amount when prepayment applied before validating the standard invoice.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create Standard invoice
2. Create Prepayment
3. Apply the Prepayment
4. Validate the Standard invoice
BUSINESS IMPACT
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The issue has the following business impact:
TDS invoices not generated. Compliance issues with TDS Authority
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |