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TDS(Tax Deduction at Source) and Credit Memo Not Getting Generated if the Payable Invoice has GST Taxes (Doc ID 2835155.1)

Last updated on JANUARY 26, 2023

Applies to:

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

Symptoms

On GST Payables,Tax Deducted at Source

ACTUAL BEHAVIOR
---------------
TDS(Tax Deduction at Source) and Credit Memo Not Getting Generated if the Payable Invoice has GST(Goods and Service Tax) Taxes

EXPECTED BEHAVIOR
-----------------------
System should deduct TDS for applicable invoices

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Payables > Invoices > Entry > Invoices
2. Create AP(Account Payable) Invoice with GST taxes and TDS Taxes
3. GST Taxes in Tools > India Tax details and TDS in Tools > TDS tax details
4. Validate invoice
5. Find that TDS and Credit Memo is not getting generated


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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