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 JUNE 27, 2024

Applies to:

Symptoms

On GST Payables,Tax Deducted at Source

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

EXPECTED BEHAVIOR
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System should deduct TDS for applicable invoices

STEPS
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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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