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GST: TDS Not Getting Generated For PO Matched Invoices (Doc ID 2444947.1)

Last updated on SEPTEMBER 27, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 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 and Credit memo are not getting generated for a PO Matched Invoice

EXPECTED BEHAVIOR
-----------------------
TDS Invoice and Credit memo should get generated for the PO Matched Invoice

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO Matched Invoice by attaching TDS taxes
2. Validate the Invoice then can see the issue

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pay TDS Tax Authority which is a compliance issue

Error JAI.PLSQL.JAI_AP_DTC_DEFAULTATION_PKG.DEFAULT_TDS_FROM_SETUP.exception Error from default_tds_from_setup :ORA-01001: invalid cursor seen in FND Debug log

Cause

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In this Document
Symptoms
Cause
Solution
References


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