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Tax Deducted at Source (TDS) Not Generated Post Releasing Hold on Invoices Post Applying Patch 27975580 (Doc ID 2810778.1)

Last updated on SEPTEMBER 29, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
TDS invoices not generated post releasing hold. The issue started happening post applying Patch 27975580:R12.JAI.B

EXPECTED BEHAVIOR
-----------------------
Expects TDS invoices must be generated post hold release

STEPS TO REPRODUCE
------------------------
1. Navigate to Oracle Payable.
2. Invoice > Invoices > Create invoice in a way hold gets applied.
3. Release the hold.
4. Verify TDS invoices.

Changes

 The issue was observed post applying patch 27975580.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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