GST: Duplicate TDS getting generated post RUP 11

(Doc ID 2409446.1)

Last updated on JUNE 10, 2018

Applies to:

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

Symptoms

On : 12.2.4 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
TDS Invoice and Credit memo generated twice

EXPECTED BEHAVIOR
-----------------------
TDS Invoice and Credit memo should generate only once

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Invoice with TDS Taxes attached
2. Validate the Invoice, we can see hold gets applied on the Invoice due to header and line amount mismatch
3. Correct the amount and validate the Invoice, then we can see the issue

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, payment will be liable to pay 2 times to Tax Authority which is a compliance issue

Cause

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