No Error observed if Threshold is not available and TDS is applied (Doc ID 2017259.1)

Last updated on AUGUST 22, 2016

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On Version 12.2.3 Tax Deducted at Source-Payables
 
Actual Behavior
============
TDS Invoices are not generated during Invoice validation.
The system is not throwing any error if threshold setup is not available for particular section
and same is being applied on the transaction manually (Not defaulted).

Expected Behavior
===============
The system should show the following error which appears only in the fnd debug log, rather than allowing the user to complete the transaction:
Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Error - Threshold is not defined for the applicable TDS section".

The tax should be filtered based on vendor type available on additional information.
If this is not possible then, then the error should be thrown at the validation time.

Steps to Reproduce
================

1.Raise an AP invoice where Threshold setup doesn't exits.
2. Validate the invoice.
3. No error is observed.


The system is not throwing any error if tthreshold setup is not available for particular section
and same is being applied on the transaction manually (Not defaulted).

India - TDS Processing Concurrent (JAITDSPP) is executed.
The problem can be reproduced for new invoices when TDS threshold is not available for applied TDS section.


In this case, the system should show the following error which appears only in the fnd debug log:

Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Error - Threshold is not defined for the applicable TDS section"

Cause

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