GST: Prepayment invoice without TDS getting applied successfully to Standard invoice with TDS
(Doc ID 2666332.1)
Last updated on NOVEMBER 10, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Prepayment without TDS getting applied to Standard invoice with TDS
EXPECTED BEHAVIOR
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System should not allow Prepayment application when TDS is attached on Standard invoice but not on Prepayment invoice.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login to Payables Manager responsibility.
2. Go to Invoices > Entry > Invoices
3. Query the standard invoice with TDS on which Prepayment needs to be applied.
4. Click on 'Actions' and then select Apply Prepayment option.
5. Select the Prepayment invoice without TDS and click on 'Apply' button.
6. Notice that Prepayment got applied successfully which is incorrect as there is no TDS attached in Prepayment invoice.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot users cannot determine the correct TDS taxes liability resulting into statutory penalties and fines.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |