Additional TDS Invoices Generated due to Threshold Breach Not Getting Canceled Upon Canceling Base Invoice (Doc ID 959132.1)

Last updated on OCTOBER 20, 2015

Applies to:

Oracle Financials for India - Version 11.5.10.0 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

a) Created an invoice "X1" which did not cross the Threshold limits and so no TDS(Tax Deducted at Source) was created.

b) Later created invoice "X2" that created TDS invoices for the current invoice as well as TDS arrears invoice for prior invoices on which TDS was not deducted.

c) No payment was made against the TDS Liability to Commissioner of Income tax

d) Tried to Cancel the invoice X2 since the TDS Liability is not paid yet. The X2 invoice got canceled correctly, TDS invoice and Credit memo for the X2 invoice canceled correctly. However
TDS Arrears Invoice that got generated did not get canceled.

Solution

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