My Oracle Support Banner

Wrong TDS generated for Invoice created with Foreign currency PO (Doc ID 2187584.1)

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


Invoice created in foreign curreny. TDS not correctly deducted.

TDS has to be deducted with correct amount

The issue can be reproduced at will with the following steps:
1. Create an PO with with foreign currency by providing exchange rate
2. Create an  PO matched Invoice and provide different exchange rate
3. Apply TDS
4, Validate the Invoice
5. Verify the TDS invoice

The issue has the following business impact:
Due to this issue, Incorrect TDS Invoice generated , TDS Invoice generated with by considering the exchange rate provided on the Purchase Order


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.