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GST : TDS Deducting On Full AP Invoice Amount Even If Amount Has Changed For Invoice (Doc ID 2324129.1)

Last updated on FEBRUARY 08, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Reported Issue
Observed that the generated TDS invoices is considering the invoice amount which was first saved but NOT the invoice amount which was later changed to or
at the time of invoice validation .

Expected Behavior
TDS is expected to be generated over the invoice amount that prevails at the time of Invoice validation.

Steps for replication
1. Raise a AP invoice with some amount namely 1,000 and apply TDS and SAVE the record.
2. Now , change the invoice amount to 10,000 with the same TDS and save.
3. On validation , TDS is getting generated for invoice amount 1,000 ( namely older invoice amount )
    but not capturing the subsequent changes.

Business criticality
Due to this issue , it leads to compliance and incorrect TDS generation and deduction




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