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TDS Invoice Is Not Getting Generated Against AP Invoices (Doc ID 2571653.1)

Last updated on FEBRUARY 22, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On GST Payables,Tax Deducted at Source

ACTUAL BEHAVIOR
---------------
TDS Invoice is not getting generated against AP Invoices

EXPECTED BEHAVIOR
-----------------------
System should deduct TDS for applicable invoices

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create AP Invoice
2. attach TDS tax details
3. validate invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate TDS Invoices,

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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