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TDS Deducting Multiple Times Post Releasing Holds (Doc ID 2457786.1)

Last updated on MAY 04, 2020

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
---------------
Multiple TDS Invoices Generated

EXPECTED BEHAVIOR
-----------------------
Expects single TDS invoices to be generated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice
2. Ensure that Header and Distribution have mismatch causing Variance in the invoice and it will put invoice on hold
3. Release the hold.
4. Query the TDS invoices

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot deduct correct TDS

Cause

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In this Document
Symptoms
Cause
Solution
References


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