Duplicate Tax Deducted At Source (TDS) Invoice & Credit Note Generated on Releasing Hold from Prepayment Invoice. (Doc ID 2934641.1)

Last updated on JUNE 09, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR

-----------------------

For the prepayment invoice on which a hold was applied, system generated duplicate TDS invoice and credit note.

EXPECTED BEHAVIOR

-----------------------
The system should not generate duplicate TDS invoice and credit note.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Navigate to Payables Responsibility.
2. Invoices-> Entry-> Invoices.
3. Enter a new Prepayment Invoice, Click on Tools-> TDS Tax Details to apply TDS.
4. Click on Actions button and try to validate invoice.
5. Supplier hold is applied as per supplier setup.
6. On releasing the hold invoice gets validated and duplicate TDS invoice, credit note gets generated.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.