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.


On : 12.1.3 version, Tax Deducted at Source-Payables

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

Duplicate record shouldn't get inserted

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

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


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