TDS: In Case Of Foreign Currency Invoices, the TDS calculated amount Is Not Correct when Prepayment applied before validating the invoice (Doc ID 2115684.1)

Last updated on MARCH 31, 2016

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, TDS - Procure to Pay Cycle

ACTUAL BEHAVIOR
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The TDS is shown in the standard invoice as per below calculation which is wrong.

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

STEPS TO REPRODUCE
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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:
 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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