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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 FEBRUARY 06, 2019

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.
This is a duplicate of 2142167.1 , do not republish.


On : 12.2.4 version, Tax Deducted at Source-Payables

Find that TDS invoice is not being generated if it overridden flag is not checked manually 



TDS should get calculated even if Overridden Flag is DISABLED provided the tax category is not picked up manually

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
c) Don't enable "Overridden" checkbox
d) Validate the Invoice.
e) TDS invoice doesn't get generated


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