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GST: TDS RTN Invoice Generated With Wrong Amount On Un-application Of Prepayment Invoice. (Doc ID 2481547.1)

Last updated on DECEMBER 06, 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 is generated when a prepayment is unapplied what is wrong.

EXPECTED BEHAVIOR
-----------------------
Expect that TDS invoice is not generated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - India GST
2. Path: Invoices -> Entry -> Invoices
3. Query an invoice
4. Unapply a prepayment from the invoice

TDS invoice is generated when a prepayment is unapplied what is wrong.

Note: Prepayment invoice and standard invoice are created in foreign currency.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use the system properly

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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