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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.


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. 


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