TDS Defaultation for PANNOTAVBL Not Working As Desired (Doc ID 2082199.1)

Last updated on AUGUST 23, 2016

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
--------------------
Tax Category defined in "Default Tax Category when PAN not Available " is not getting defaulted in TDS tax details UI

EXPECTED BEHAVIOR
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Tax Category defined in "Default Tax Category when PAN not Available " should get defaulted in TDS tax details UI

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Supplier and Perform Supplier Additional Information
2. Make sure PAN Number is PANNOTAVBL
3. In regime provide the default tax category for "Default Tax Category when PAN not Available " attribute and make sure the same is defaulted at Operating Unit level as well
4. Create a Invoice for the same supplier and find that the same is not getting defaulted in TDS tax details UI

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the Invoice

Cause

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