GST: TDS invoices are not getting generated on validation for Exception Threshold

(Doc ID 2306046.1)

Last updated on SEPTEMBER 11, 2017

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.


On : 12.1.3 version, Tax Deducted at Source-Payables

TDS invoices are not generated.
This is specifically observed for "Exception Thresholds"

Expect the TDS Invoice to be generated for the defined exception thresholds as well.

Error message from fnd debug log
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. 194(C)

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 .

Due to this issue , users are unable to deduct TDS invoices for Exception thresholds and thereby impacting payments to vendors.


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