OFI : Multiple TDS(Tax Deduction at Source) Invoices and CM(Credit Memo) Created Post Re-validation of a Payables Invoice (Doc ID 2947451.1)

Last updated on JULY 07, 2023

Applies to:

Symptoms

Actual Behavior
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Multiple TDS(Tax Deduction at Source) Invoices and CM(Credit Memo) Created Post Re-validation of a Payables Invoice.

Expected Behavior
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Single TDS Invoice and CM should be created Post Re-validating a Payables Invoice.

Steps To Reproduce
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1. Enter the standard invoice by navigating to Oracle Payables > Invoice > Invoices.

2. Open TDS Tax Detail form to review defaulted TDS section and category or apply the relevant TDS section and category and check override checkbox and save if defaultation mechanism is not in place.

3. Validate invoice.

4. Post validation TDS Invoice and CM get generated which is correct.

5. Now for the same standard invoice navigate to Lines -->Ship-To field and change the value and save.

6. The invoice goes on needs revalidation status, Here there is no hold applied which is expected, Only the invoice status changed to needs revalidation.

7. Now again validate the invoice and observe that multiple TDS Invoices and CM got created.

Cause

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