TDS Invoices Are Generating With Year Prefix In Invoice Number
(Doc ID 2730860.1)
Last updated on DECEMBER 02, 2020
Applies to:
Oracle Financials for India - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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TDS Invoices are generating prefixed with 2020 (Year).
EXPECTED BEHAVIOR
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TDS Invoices generated should not have any prefix of 2020 (Year). It should only suffixed with TDS-Sequence.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create AP Invoice with TDS Taxes.
2. Validate the AP Invoice
3. TDS Invoices generated with name as
YYYY-INV-TDS-CM-XXXXX
YYYY-INV-TDS-SI-XXXXX
Cause
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In this Document
Symptoms |
Cause |
Solution |