New TDS Tax Rate Getting Generated Automatically

(Doc ID 2362505.1)

Last updated on FEBRUARY 28, 2018

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
---------------
New tax rate and Tax Category getting created automatically for every invoice.

EXPECTED BEHAVIOR
-----------------------
Should not create new tax rate and tax category for every invoice.

STEPS
-----------------------
The issue can be reproduced at customer instance:
1. Run below query.
select count(*) from JAI_TAX_RATES
check the out put.

2. Create invoice and attach TDS tax category.
3. Validate the invoice.
4. Run below query.
select count(*) from JAI_TAX_RATES
check the out put. New tax rate and tax category added.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users finding duplicate tax categories while attaching tax category at TDS tax details window.

Cause

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