ETDS Flat showing Tax Rate as 0% (Doc ID 2128945.1)

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
---------------
eTDS flat fine is not providing the correct Data i.e. Tax Rate is showing as 0%, though actual rate exists.

EXPECTED BEHAVIOR
-----------------------
eTDS flat file should be generated without issue.

STEPS
-----------------------
1. Enter a standard invoice.
2. Attach TDS Tax Ex. Sec 194 c.
3. Validate the invoice.
4. TDS Standard and CM are generated.
5. Pay TDS SI to the income tax authority.
6. Ensure that the document number is generated.
7. Enter challan in the Find TDS payments form.
8. Enter Tax authority , site , and click new
   enter the check deposit date, challan number,bank name,other details fields required.
   Save the record. Run India Program to Generate 26Q
   India - TDS Form 27A triggered
9. Now in the flat file generated ,
   tax rate is not shown it is showing as zero.
   This is the issue as expecting the actual tax rate .

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit valid data to the income tax authorities.

Cause

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