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Incorrect TDS Generated When Multiple Exception Thresholds Exists (Doc ID 2361230.1)

Last updated on FEBRUARY 19, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


For X supplier exception cumulative setup is done as:
Rs 0 to 50000 TDS deduction 2%
Rs 50000 and above TDS deducted 10%
Case 1: Now for 1st invoice of Rs 30000 system is deducting 2%
Case 2: For 2nd Invoice of Rs 60000 system will deduct 10%

In the above cases system should deduct 2% on Rs 20000 and 10% on Rs 40000 for the same invoice.

The issue can be reproduced at will with the following steps:
1. Create a Cumulative Threshold Setup
2. Create a AP Standard Invoice
3. Validate the Invoice
4. Threshold is working fine as expected
5. Create another AP invoice crossing the earlier threshold limit.
6. The system is not working as expected

The issue has the following business impact:
Due to this issue, users cannot perform the correct Threshold deduction,which will imbalance the accounting entries and the Threshold Balances of the vendor.
The incorrect TDS will be deducted for the vendor invoice which will result in huge Tax penalties


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