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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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