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.


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.


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


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