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R12.2:JAI:AP:GST: Threshold Grouping Updated Even Though No TDS Section And CatEgory At Invoice (Doc ID 2343690.1)

Last updated on JULY 15, 2022

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


1. Responsibility: Oracle Payables - India localization
2. Path: Invoices -> Entry -> Invoices
3. Query an invoice

Even though no TDS section and category appears,
going to Tools -> TDS Tax Detail the TDS threshold grouping has been updated.

The user has attached TDS section and vendor type at 3rd party supplier registration to auto default the TDs section and category at supplier invoice at Tools -> TDS Tax Details form.
When creating a new invoice, whenever the invoice has been created TDS section and category has been auto defaulted in the invoice and it can be seen at Tools -> TDS Tax Detail screen.

Also, after validating the invoice the threshold grouping has been updated for base value and TDS section and category shows at JAI_AP_TDS_THHOLD_TAXES table.

If before validating the invoice the user manually remove TDS section and category,
will the threshold grouping still be updated?


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