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TDS invoice not generated where prepayment applied before validating the standard invoice (Doc ID 2387815.1)

Last updated on APRIL 30, 2018

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------------------
TDS invoice is not generated when prepayment applied before validating the standard invoice.

EXPECTED BEHAVIOR
---------------------------
TDS invoice should be generated for the difference amount when prepayment applied before validating the standard invoice.

STEPS
-----------------------
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
-----------------------
The issue has the following business impact:
TDS invoices not generated. Compliance issues with TDS Authority

Changes

 

Cause

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