Datafix for foreign transactions having Incorrect Taxable Amount In Jai_ap_tds_thhold_trxs table

(Doc ID 2332922.1)

Last updated on NOVEMBER 29, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
In case of foreign transactions, the taxable amount value in JAI_AP_TDS_THHOLD_TRXS table is appearing incorrect (it is multiplying the converted amount with exchange rate again).

EXPECTED BEHAVIOR
-----------------------
The taxable amount value in JAI_AP_TDS_THHOLD_TRXS table should not be multiplied by exchange rate again.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create an AP invoice in foreign currency.
2. Apply exchange rate.
3. Once TDS is calculated, check the taxable amount value in JAI_AP_TDS_THHOLD_TRXS table.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are unable to report the correct taxable amount.


Cause

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