My Oracle Support Banner

OFI: System Generating Tax Deducted at Source (TDS) Standard Invoices Without Invoice Received Date (Doc ID 3006249.1)

Last updated on FEBRUARY 23, 2024

Applies to:

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


Invoice Received Date field is blank for TDS Standard invoices. The same is getting populated for the TDS Credit Memo Invoices.

The issue can be reproduced at will with the following steps:

1. Create an invoice and apply TDS tax.
2. Validate the invoice.
3. TDS Invoices are generated.
4. Notice that Invoice Received Date field is blank for TDS standard invoices.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.