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R12 : Frequently Asked Questions on TDS - Tax Deducted at Source Functionality for India (Doc ID 1549522.1)

Last updated on SEPTEMBER 13, 2022

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


Provide answers to frequently asked questions on Tax deducted at source in Oracle Financials for India

Questions and Answers

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In this Document
Questions and Answers
 In R12 can TDS functionality work at Legal entity (LE) level?
 What is the relevance of rounding factor given at TDS Year Info Form?
 Can exception threshold be defined without normal threshold setup?
 Can threshold be defined from back date?
 What should be the value to be provided in field Vendor Additional Information form if the Supplier does not have PAN number?
 Why thresholds are not appearing post performing supplier/vendor additional information setup?
 On what line types TDS is deducted?
 Can TDS be deducted on negative Line?
 Getting error “INVALID PAN Deduction At Higher Rate Is Not Selected” while validating invoice. How to resolve?
 While validating invoice application is showing either of following errors:- 'Threshold is not defined for the applicable TDS section' OR 'Fin Year must be specified as threshold group identifier' What is the cause?
 How to Enter Tax id in Invoice Distribution for TDS deduction in R12?
 What conditions will make Prepayment application/unapplication successful?
 Will RTN invoice generate if user applies prepayment to a never validated invoice?
 Why application is showing error “Cannot unapply the prepayment as it was applied before validating the standard invoice”?
 What is the recommended approach of prepayment application - After validation or Before Validation?
 Does system generate TDS invoice when an invoice line/distribution is added or modified?
 RTN Invoice not generated when few Invoice lines do not have TDS?
 In R12 unable to find “India Payment Information” DFF at payment workbench?
 What are the setups to be performed for generation of ETDS returns?
 What are the section codes covered In Concurrents 'India - Program to Generate eTDS Quarterly Certificates 26 Q & 27 Q?'
 What are the steps to be followed for generating ETDS (26Q/27Q) Returns?
 Is it required to generate TDS certificates from Oracle Application?
 Why is TDS not getting deducted on Service Tax Miscellaneous Lines?
 What can be the reason for TDS Deductions not appearing in 'India - TDS Prescribed Rates Report' and 'India - TDS Lower Rates Report'?
 Is there a report where one can see all TDS related Invoices and Credit Memos Created for an Invoice?
 Why TDS Tax Code not getting defaulted on AP invoice at the time of Saving?
 Does multiple threshold slab can be defined in India Threshold form?
 Can user change TDS TAN number in Regime Registration form for TDS?
 With what terms does TDS Credit Memo get created with?
 While Validating Invoice getting error "Deductor Type Not Defined". How to resolve?
 Can Multiple Sections Applied on the Standard Invoice & Prepayment?
 Why Attribute1 of AP_INVOICES_ALL containing parent Invoice ID not getting populated for TDS Invoices?
 Is it possible to generate TDS on Credit/Debit Memo?

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