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E1: 75I: TDS amount calculated wrongly when R75I515 (Calculate TDS ) is executed with Both Ceiling Rate Limit and Ceiling Invoice Limit Set in P75I10A ( TDS Rate Maintenance ) (Doc ID 2874912.1)

Last updated on JANUARY 23, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When R75I515 is executed for a TDS type where both Ceiling Rate Limit and Ceiling Invoice Limit set in P75I10A for vouchers which are deleted and reentered, TDS amount is calculated incorrectly.

Steps:

1.Setup P75I10A with both Ceiling Rate Limit and Ceiling Invoice Limit for a TDS Type.
2.Create Voucher1 of 24,000 using P0411
3.Run R75I515 for Voucher1.TDS is not calculated as expected
4.Review Voucher1 in P0411
5.Create Voucher2 of 33,000 using P0411
6.Run R75I515 and review the output. TDS calculated as expected
7.Review voucher2 in P0411
8.Create Voucher3 of 18,000 using P0411
9.Run R75I515 for voucher3.TDS is not calculated as expected.
10.Review voucher3 in P0411
11.Create Voucher4 of 27,000 using P0411
12.Run R75I515 for Voucher4.TDS calculated as expected.
13.Review Voucher4 in P0411
14.Delete Voucher4 using P0411.
15.Review the data in F75I101 after deletion of Voucher4
16.Create another voucher(voucher6) with the same amount as voucher4 of 27,000 using P0411.
17.Run R75I515 for voucher6.TDS amount is calculated incorrectly
18.Review Voucher6 in P0411

Cause

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In this Document
Symptoms
Cause
Solution
References


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