TDS Defaulting At The Multiple Rate Level Setup Is Not Happening Correctly

(Doc ID 2000873.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, India AP Localizations

TDS Defaulting at the multiple Rate level setup is not happening correctly

TDS Defaulting at the multiple Rate level setup should happen correctly

The issue can be reproduced at will with the following steps:
a) Create new vendor and perform Supplier additional information
b) Map Example: Sec 194(I) to Natural accounts A and B
c) Perform threshold setup for the same and enable multirate flag and associate each natural account to Cumulative threshold limits and associate two different tax categories
d) Create Invoice with two lines and make sure that the Natural account selected at Invoice distribution is different for both the lines and matching with that of the accounts provided in threshold setup
e) While checking in “TDS Tax Details Menu” the same tax category is getting defaulted for both the lines which is wrong..

The issue has the following business impact:
Due to this issue, users cannot deduct correct TDS for the Suppliers


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