TDS:26Q:TDS At Reduced Rate 0% With Certificate Not Shown In eTDS flat file (Doc ID 2254399.1)

Last updated on APRIL 20, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, India AP Localizations

ACTUAL BEHAVIOR
---------------
Program to Generate eTDS Quarterly Certificates 26Q (JAINETDSQ) runs successfully
but do not reflect the 0% rate transaction along with certificate number.

EXPECTED BEHAVIOR
-----------------------
Expect that the program reflects the 0% rate transaction along with certificate number.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - India localization
jai_ap_tds_processing_pkg

2. Path: Invoices -> Entry -> Invoices
3. Create an invoice, validate and account.
The Exception Threshold was setup up for Reduced 0%.

4. Path: Other -> Requests -> Run
5. Run the following programs:

India - Process TDS Payments (JAINATDSP)
India - Generate TDS Certificates (JAINATDSC)
India - Program to Generate eTDS Quarterly Certificates 26Q (JAINETDSQ)
India - TDS Form 27A (JAINTDSA)

Program to Generate eTDS Quarterly Certificates 26Q (JAINETDSQ) runs successfully
but do not reflect the 0% rate transaction along with certificate number.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the system working properly.

Cause

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