GST: TDS Not Getting Generated For PO Matched Invoices
(Doc ID 2444947.1)
Last updated on JANUARY 19, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Tax Deducted at Source-Payables
ACTUAL BEHAVIOR
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TDS Invoice and Credit memo are not getting generated for a PO Matched Invoice
EXPECTED BEHAVIOR
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TDS Invoice and Credit memo should get generated for the PO Matched Invoice
STEPS
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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
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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 |