TDS : ERROR TO BE SHOWN WHEN NO ACTIVE THRESHOLD SETUP FOR THE SUPPLIER (Doc ID 2027500.1)

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.

Symptoms

On : 12.2.4 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
There is no error message when the invoice is validated even though supplier additional information is not defined

EXPECTED BEHAVIOR
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Error message should be raised when the supplier is not having valid Threshold setup.

STEPS TO REPRODUCE
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The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables
2. Create an Invoice with the TDS & WCT and selected the TDS section code for which the threshold setup is not available.
3. No Error message shown to the user while validating the invoice.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users confused over the TDS invoices generation as TDS invoice is not generated and no error shown in the application.

Cause

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