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GST: TDS invoices are not getting generated on validation for Exception Threshold (Doc ID 2306046.1)

Last updated on JUNE 07, 2021

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

EXPECTED BEHAVIOR
-----------------------
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. XXX(A)


STEPS
-----------------------
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
-----------------------
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


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