TDS(Tax Deduction at Source) and CM(Credit Memo) is not getting deducted on Invoice Validation (Doc ID 2286170.1)

Last updated on JULY 13, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

ACTUAL BEHAVIOR
---------------
TDS and CM is not getting deducted on Invoice Validation

EXPECTED BEHAVIOR
-----------------------
TDS and CM should get deducted on Invoice Validation

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Invoice,Lines and Distributions
2. Tag TDS Section and Tax Category
3. Validate the Invoice

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

Cause

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