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GST : TDS invoices are not generated upon validation of payables invoice with relevant TDS taxes (Doc ID 2665662.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.


Reported Issue
Though TDS is applied or defaulted on the payables (AP) invoice, find that on validation of that invoice,
the relevant TDS invoices are not getting generated.

Steps for replication
The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables.
2. Path: Invoices -> Entry -> Invoices.
3. Validate the invoice.
4. In tools - TDS tax details form , the tax amount doesn't gets calculated even though the 
    tax rate, section code and tax category defaults from third party information defined for the vendor.

Error message ( from fnd debug log )
JAI.PLSQL.JAI_AP_DTC_DEFAULTATION_PKG.DEFAULT_TDS_FROM_SETUP.exception Error from default_tds_from_setup :ORA-00001: unique constraint (JA.JAI_AP_WTHINV_TAX_U1) violated
JAI.PLSQL.JAI_AP_DTC_GENERATION_PKG..process_dtc_at_inv_validate() 21 Process flag E
JAI.PLSQL.JAI_AP_DTC_GENERATION_PKG..process_dtc_at_inv_validate() 21 Process message Error from default_tds_from_setup :ORA-00001: unique constraint (JA.JAI_AP_WTHINV_TAX_U1) violated
JAI.PLSQL.JAI_AP_DTC_GENERATION_PKG.process_dtc_at_inv_validate().END JAI_AP_DTC_GENERATION_PKG: process_dtc_at_inv_validate()()-
JAI.PLSQL.JAI_TAX_PROCESSING_PKG.CALCULATE_TAX Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Error from default_tds_from_setup :ORA-00001: unique constraint (JA.JAI_AP_WTHINV_TAX_U1) violated

Business Impact 
The issue has the following business impact:
Due to this issue, users cannot calculate tax.


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