Threshold amount is Not Being Considered for TDS(Tax Deduction at Source) Deduction (Doc ID 2284671.1)

Last updated on JULY 09, 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, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
-----------------------
New record is getting inserted into Threshold grouping for the same combination of Supplier,Supplier Type,Section,Site and FIN year after applying TDS migration and enablement patches

EXPECTED BEHAVIOR
--------------------------
Duplicate record shouldn't get inserted

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Scenario
For a Supplier there exists transactions from 01-APR-2017 to 30-JUN-2017 and for the same a record already exists in Threshold grouping form
2. Now apply TDS migration and Enablement patches
3. Create a new Invoice for the same Vendor and section
4. A new records gets inserted into the threshold grouping form.Because of this record the earliet threshold amounts fr previous three months are not considered

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot deduct TDS according to threshold setup

Cause

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 hundreds of Community platforms