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INCORRECT INVOICE_TO_TDS_AUTHORITY_ID IN TABLEJAI_AP_TDS_THHOLD_TRXS FOR RTN INVOICES (Doc ID 2510342.1)

Last updated on SEPTEMBER 11, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Incorrect INVOICE_TO_TDS_AUTHORITY_ID is incorrect in table JAI_AP_TDS_THHOLD_TRXS.

EXPECTED BEHAVIOR
-----------------------
Expects correct ID's

STEPS
-----------------------
The issue can be reproduced using below steps:
1. Created a Standard invoice
2. Created 2 prepayment. Pay the same.
3. Applied on standard invoice and validated.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct custom report

Cause

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In this Document
Symptoms
Cause
Solution
References


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