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GST: TDS invoices not getting generated based on Invoice Distribution GL Date (Doc ID 2741296.1)

Last updated on JANUARY 03, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
TDS invoices not getting generated based on Invoice Distribution GL Date

EXPECTED BEHAVIOR
-----------------------
TDS invoices should be generated based on Invoice Distribution GL Date

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Payables Manager responsibility.
2. Go To Invoices > Entry > Invoices
3. Enter the invoice with different GL date at Invoice Header and Distribution Level.
4. Validate the invoice and go to Tools > TDS Tax Details.
5. Notice that TDS amount has been calculated based on TDS rate active as on Header GL Date.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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