Tax Deduction at Source (TDS) Amount Is Not Generated Correctly
(Doc ID 2999326.1)
Last updated on FEBRUARY 19, 2024
Applies to:
Oracle Financials for India - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
Created the Standard Invoice with TDS amount and Created the Prepayment with TDS amount. Post application of Prepayment on the Standard Invoice, the Return to Note (RTN's) are not generated as expected.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create the Prepayment with TDS.
2. Create the Standard Invoice with TDS.
3. Apply the Prepayment on the SI.
4. The RTN is not generated.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |