Tax Deducted at Source (TDS) Invoice is not Generated for the Prepayment Invoice.
(Doc ID 2941499.1)
Last updated on APRIL 13, 2023
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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TDS invoice is not generated for a prepayment invoice.
EXPECTED BEHAVIOR
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If all the setups are in place, then the system should generate a TDS invoice on validating the prepayment invoice.
STEPS
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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.
4. Click on Tools-> TDS Tax Details.
5. Apply TDS.
5. Click on Action-> Validate.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |