Two TDS Invoices Getting Generated in case of Multiple Threshold Slab (Doc ID 2000341.1)

Last updated on JULY 09, 2015

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, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Two TDS invoices have been generated against one main invoice where multiple rate is present for threshold slab.

EXPECTED BEHAVIOR
-----------------------
Only one TDS invoice is expected.

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 and save.
4. Validate the invoice.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain compliance related to TDS.

Cause

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