TDS Invoices are not generated for a specific Tax Category

(Doc ID 2146615.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 12.2.5 version, Tax Deducted at Source-Payables
Reported Issue
When trying to validate Invoices with a specific section code,
the relevant TDS invoices are not getting generated.
On the same instance , issue doesn't exists for neither other suppliers
nor other section codes.

Expected Behaviour
TDS invoices should be generated for all the transactions
which have valid Threshold setup.

Invoices struck in interface tables with status as Rejected.

The issue can be reproduced at will with the following steps:
When raising invoices specific to a vendor type which is assigned to the
tds threshold.

The issue has the following business impact:
Due to this issue, users cannot generate TDS invoices for the specific
section code.


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