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TDS: RTN invoices getting generated with incorrect amount when Standard invoice distributions GL Date is after Prepayment invoice distributions GL Date (Doc ID 2711504.1)

Last updated on SEPTEMBER 20, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
RTN-TDS invoices getting generated with incorrect amount.

EXPECTED BEHAVIOR
-----------------------
RTN-TDS invoices should be generated with correct amount.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Payables Superuser responsibility.
2. Go to Invoices > Entry > Invoices
3. Create a Prepayment invoice with Distributions GL Date as 01-SEP-2020 (for example).
4. Attach TDS and validate the invoice.
5. Create a Standard invoice with Distributions GL Date as 05-SEP-2020 (for example).
6. Attach same TDS details and validate the invoice.
7. Apply Prepayment on standard invoice.
8. Notice that RTN invoices got generated with incorrect amount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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