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.


On : 12.1.3 version, India AP Localizations

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

Expect to see the correct amounts.

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


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