GST: TDS invoices are not getting generated on validation for Exception Threshold
(Doc ID 2306046.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Tax Deducted at Source-Payables
ACTUAL BEHAVIOR
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TDS invoices are not generated.
This is specifically observed for "Exception Thresholds"
EXPECTED BEHAVIOR
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Expect the TDS Invoice to be generated for the defined exception thresholds as well.
Error message from fnd debug log
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JAI.PLSQL.JAI_TAX_PROCESSING_PKG.CALCULATE_TAX Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Error - Exemption Certificate is not defined for the applicable TDS section :Sec. XXX(A)
STEPS
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The issue can be reproduced at will with the following steps:
1. Define a Exception Thresholds setup
2. Raise a AP invoice and apply the TDS taxes
3. On validation , TDS invoices are not getting generated .
BUSINESS IMPACT
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Due to this issue , users are unable to deduct TDS invoices for Exception thresholds and thereby impacting payments to vendors.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |