RTN Invoices Are Getting Generated With Wrong Amount

(Doc ID 1923904.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Tax Deducted at Source-Payables

RTN Invoices are getting generated with Wrong amount

We have applied the patch for "Change in calculation logic for Tax Deducted at Source (TDS) on Service Tax Component"

Before applying Patch we have a prepayment invoice in that we have booked the invoice.
eg: Invoice amount: 10000
TDS: 1000 (10%)

But now after applying patch we have raised a Standard Invoice in that we have booked the invoice
Invoice amount 10000 with services tax.
Hence TDS deducted on base amount,
eg: Invoice total amount: 10000
Base amount: 8900
Services tax: 1100 (12.36%)
Now TDS deducted 10% on base amount that is = 8900*10% = 890
After doing Application for prepayment, RTN invoice get generated.
In this scenario RTN invoice generated of RS 890/-
So there is a difference of RS. 110/- .. So that's what we're going to do, How to adjust the balance amount


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