TDS Is Not Being Deducted If The Overridden Flag Is Not Checked Manually In TDS Tax Details Form
(Doc ID 2141539.1)
Last updated on MARCH 20, 2025
Applies to:
Oracle Financials for India - Version 12.2.4 and laterInformation in this document applies to any platform.
This is a duplicate of 2142167.1 , do not republish.
Symptoms
On : 12.2.4 version, Tax Deducted at Source-Payables
ACTUAL BEHAVIOR
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Find that TDS invoice is not being generated if it overridden flag is not checked manually
EXPECTED BEHAVIOR
-------------------------
TDS should get calculated even if Overridden Flag is DISABLED provided the tax category is not picked up manually
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Make sure the below are in place in TDS regime registration
Allow Manual Override Y
Use Vendor Default Section Code Y
Add For Example 194(C) to the Default Section in Vendor Additional information for
Supplier ABC
a) Create Invoice Header, lines,distributions and
save the same
b) Navigated to TDS tax detail UI and find tax category and section got
defaulted
c) Don't enable "Overridden" checkbox
d) Validate the Invoice.
e) TDS invoice doesn't get generated
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |