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.

Symptoms

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.

ERROR
-----------------------
Invoices struck in interface tables with status as Rejected.

STEPS
-----------------------
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.

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

Cause

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