GST : TDS Invoices not generated only for PO-Matched AP invoices

(Doc ID 2408377.1)

Last updated on JUNE 07, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Reported Issue
--------------
When PO Matched AP invoices with TDS taxes is validated, find that though threshold is defined,
no relevant TDS invoices are generated.
This is not happening in-case of normal AP invoices for the same supplier, vendor type and section code.


Expected Behavior
------------------
Even for PO-Matched invoices , adhering to the relevant threshold setups , on validation,
TDS invoices are to be generated.

Steps for replication
-------------------
1. Create a PO with taxes.
2. Create a receipt.
3. Referring PO , create a po matched AP invoice. Apply TDS taxes on the invoice .
4. On validation, no tds invoices namely CM and SI for are generated.



Changes

Business criticality
--------------------
Because of this unable to generate any TDS invoices which is impacting their tax payments to authority.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms