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GST: Tax Deduction At Source (TDS) Related Return to Note's (RTN's) Are Not Working As Expected. (Doc ID 2998996.1)

Last updated on FEBRUARY 06, 2024

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Below scenarios for RTN Functionality were not working. Post application of the Patch, the Scenario's are working. 

Scenario 1 : The Normal RTN Generation with Rounding Options. Above 2.75 rounded to 3.

Scenario 2 : The Normal RTN Generation with Rounding Options. Below 143.3 Rounding to 143. 

Scenario 3 : The Standard Invoice (SI) with Multiple Lines and Multiple Prepayment. Applying one by one as on when required, the individual RTN should be generated. 

Scenario 4 : The Pre-payment Multiple Lines and Single SI. Applying the prepayment once and test the results. 

Scenario 5 : The SI with Multiple Lines including GST line and with Single Prepayment line and single GST Line. 

Scenario 6 : Un-apply the Prepayment on SI. System should generate the Cancel RTN’s. This is the New Change and the New Transactions will be Generated. 

Scenario 7 : apply prepay before validating the invoice 26

The issue can be reproduced at will with the following steps:
1. Create the Prepayment with TDS.
2. Create the SI with TDS.
3. The RTN is not generated. 

Cause

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In this Document
Symptoms
Cause
Solution


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