TDS(Tax Deducted At Source) Invoice Amount Generated With Wrong Amount If Partial Prepayment is Applied Second Time On Standard Invoice(Before Validation) and then Validated (Doc ID 2043796.1)

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
-----------------------
TDS(Tax Deducted at Source) invoice amount generated with wrong amount

EXPECTED BEHAVIOR
-----------------------
TDS invoice amount should get generated with correct amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
a) Create Prepayment for Rs.10000 (Say for Example TDS is 10%) 100 Rs Gets
Deducted
b) Create Standard Invoice1 for Rs.5000 and apply 1000 Rs of Prepayment and
validate  (400 Rs TDS and CM(Credit Memo) gets generated) Fine no issues
c) Created Standard Invoice2 for Rs.5000 and apply 500 Rs of Prepayment and
validate  (Expected is  450 Rs for but system is
generating wrong amount)


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users end up in paying short amount to Authority which is a statutory non compliance

Cause

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