Tax Deducation at Source (TDS) Is Not Getting Calculated Correctly in 12.2.4 When Threshold Transition Is Happening From Exceptional Threshold Setup to Normal Threshold Setup (Doc ID 2141460.1)

Last updated on OCTOBER 09, 2016

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Tax Deducted at Source-Payables

PROBLEM STATEMENT
---------------------
User has exception threshold setup like the following:-

From               To                 Rate
0                 75000               0.5%

And normal setup like the following:-

From                   To               Rate
75001             <blank>             2%

Now, when user is creating first invoice of 60000, then system is
calculating 0.5% tax, but when second invoice of 25000 is getting created,
then system is not calculating TDS.

User's expectation is to calculate first 15000 @ .5% and next 10000 @ 2%.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance related to TDS.

Cause

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