Duplicate Tax Deducted at Source (TDS) Invoices Are Generated When the Prepayment Invoice Is Re-Validated After Releasing Hold (Doc ID 2995263.1)

Last updated on SEPTEMBER 24, 2024

Applies to:

Symptoms

If user changes line amount after validating the prepayment invoice and then reverts back the line amount to initial value. Duplicate TDS Invoices are being generated for the prepayment invoice when the prepayment invoice is re-validated once the hold is released.

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables --> Invoice --> Invoice.
2. Create a Prepayment with TDS, Validate the invoice.
3. TDS CM and SI got generated for the prepayment Invoice.
4. Don't make the payment.
5. Change the invoice line amount and a 'HOLD' is applied due to line and distribution variance.
6. Now revert the Invoice line amount to initial value and Release the 'HOLD'.
7. Re-validate the invoice and observed that TDS Invoices are generated again.

Changes

Cause

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