GST: Identification Query And Data Fix For Cases Where TDS Has Deducted Over GST Taxes On AP Invoices

(Doc ID 2365722.1)

Last updated on MARCH 14, 2018

Applies to:

Oracle Financials for India - Version 12.1 to 12.2.7 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

Reported Issue
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Observed that for few transactions , TDS Tax line is defaulted on the GST Taxes in the Tools - TDS Tax Details form
And because of this , on validation of the standard invoices , TDS is getting deducted on the GST taxes.

Expected Behavior
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TDS Taxes shouldn't be getting deducted on the GST Taxes.
And Data Fix for the existing Invoices which are in Never Validated status where TDS shouldn't deduct over the GST Taxes.


Changes

 

Cause

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