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GST :Unable To Apply Prepayment Against Standard Invoice (Doc ID 2393825.1)

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.

Symptoms

Reported Issue
----------------
Unable to apply prepayment on the Standard invoice.

Error message
--------------
From fnd debug log
 JAI.PLSQL.JAI_AP_DTC_DEFAULTATION_PKG.get_withhold_registrations(),Get withholding tax regime reg table, count: 1
JAI.PLSQL.JAI_AP_DTC_DEFAULTATION_PKG.DEFAULT_TDS_FROM_SETUP,TDS Period is not defined / Invoice Accounting Date can not span across Financial Years.
JAI.PLSQL.JAI_AP_DTC_DEFAULTATION_PKG.DEFAULT_TDS_FROM_SETUP.END,JAI_AP_DTC_DEFAULTATION_PKG: DEFAULT_TDS_FROM_SETUP()-
fnd.plsql.fnd_file.PUT_LINE,sid:275964617: lv_process_flag lv_process_messasge

Expected Behavior
----------------
 Prepayment should be allowed for application on the standard invoice.

Changes

 

Cause

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