TDS(Tax Deduction at Source) calculation is wrong When PrePayment Applied before validating the Standard Invoice (Doc ID 2095253.1)

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, TDS - Procure to Pay Cycle

ACTUAL BEHAVIOR
---------------
a) The TDS invoice is not generated.
b) The TDS is shown in the standard invoice as per below calculation which is wrong.

EXPECTED BEHAVIOR
-----------------------
Expect to have TDS calculated correctly and TDS invoice created when prepayment is applied on never validated standard invoice.

STEPS TO REPRODUCE
--------------------------------
The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - India localization
2. Path: Invoices -> Entry -> Invoices
3. Create a standard invoice and save.
Enter the TDS section and TDs category manually

4. Apply a prepayment on the invoice.
5. Validate the invoice.

Observed the below:
a) The TDS invoice is not generated.

b) The TDS is shown in the standard invoice as per below calculation which is wrong.

BUSINESS IMPACT
--------------------------------
The issue has the following business impact:
Due to the issue, the TDS calculations are wrong and hence statutory payments are on hold.

Cause

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