System Calculating TDS Amount In 2 Decimal in spite Of Setup Of Zero Decimal for future dated invoices

(Doc ID 2196822.1)

Last updated on FEBRUARY 26, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Tax Deducted at Source-Payables

system calculating TDS amount in 2 decimals inspite of setup of Zero Decimal for the invoices which are future dated.

TDS should be rounded of to zero as per the setup

The issue can be reproduced at will with the following steps:
1. Create a Invoice and validate.
2. TDS invoice would be created to it
3. As per the setup amount should be rounded to zero

The issue has the following business impact:
Due to this issue, users cannot round the tds to nearest value.


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