My Oracle Support Banner

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

Last updated on FEBRUARY 03, 2019

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

STEPS TO REPRODUCE
-----------------------
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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.