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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 later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
TDS Invoices are generating prefixed with 2020 (Year).

EXPECTED BEHAVIOR
-----------------------
TDS Invoices generated should not have any prefix of 2020 (Year). It should only suffixed with TDS-Sequence.

STEPS
-----------------------
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


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