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

Last updated on APRIL 06, 2019

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
---------------
POST PREPAY APPLICATION CANCELLATION RTN INVOICE AND CREDIT
MEMO GENERATED WITH WRONG AMOUNT

EXPECTED BEHAVIOR
-----------------------
CANCELLATION RTN INVOICE CALCULATED CORRECTLY ,POST UNAPPLICATION OF STD INVOICE

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

1. Responsibility: Oracle Payables - India GST
2. Path: Invoices -> Entry -> Invoices
3. Create a Standard invoice.Tag TDS Tax category.Validate.TDS and CM gets generated

4. Create a Prepayment Invoice.Tag TDS Tax category.Validate.TDS and CM gets generated

5. Apply the Prepayment to Standard Invoice.RTN TDS and RTN CM gets generated

6.Unapply the prepayment.CAN RTN TDS and CAN RTN CM gets generated with wrong amounts

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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