System Allows To Attach TDS Though Supplier Additional Info Not Defined
Last updated on JUNE 15, 2016
Applies to:Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.
== Product: Oracle Financials for India (1275) ==
On Version 12.2.3 India Local Payables
For a new site, a new record for supplier additional information is not
defined, even though the user is able to attach TDS section code and tax category in
TDS tax detail form.
When trying to validate the invoice, it is getting validated, but TDS is not getting deducted.
Expect that the user is NOT able to attach TDS section code and tax category
in TDS tax detail form.
The issue can be reproduced at will with the following steps:
1. Create a new supplier site for existing or new supplier
India Localization setup - Supplier additional information is available for
2. For this new site, a new record for supplier additional information is not
defined.Even though this is not available, the user is able to attach TDS section
code and tax category in TDS tax detail form.
3. Query an invoice where supplier additional information is not defined.
Get a message requesting to complete supplier additional information.
4. Query and invoice where supplier information is defined for blank site but
not defined for site.Same message do not appear.
5. Validate the invoice.
6. No TDS is generated. As the Setup is not available.
The message should appear while adding TDS details in TDS tax detail form
if additional information for the site record is not defined.
The issue has the following business impact:
Due to this issue, TDS is not deducted what is a violation of statutory laws
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