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.

Symptoms

On : 12.2.5 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
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Invoice created in foreign curreny. TDS not correctly deducted.

EXPECTED BEHAVIOR
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TDS has to be deducted with correct amount

STEPS
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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

BUSINESS IMPACT
-----------------------
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

Cause

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