Excess Deduction Of TDS(Tax Deduction at Source) While Adding WCT and TDS Tax Codes in GDF (Doc ID 1524883.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

ACTUAL BEHAVIOR
---------------
When TDS & WCT are both provided in the GDF of the TDS related invoices, there is an excess deduction in TDS(Tax Deducted at Source)
when the threshold transaction happens

EXPECTED BEHAVIOR
-----------------------
Expect to see the correct amounts.

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

1. Responsibility: Oracle Payables - India localization
2. Path: Invoices -> Entry -> Invoices
3. Create an invoice with TDS and WCT in GDF and check the TDS amount that got calculated

Business Impact

----------------------

Business ends up in paying extra to Government

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms