TDS Deducting Multiple Times Post Releasing Holds
(Doc ID 2457786.1)
Last updated on OCTOBER 03, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Tax Deducted at Source-Payables
ACTUAL BEHAVIOR
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Multiple TDS Invoices Generated
EXPECTED BEHAVIOR
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Expects single TDS invoices to be generated
STEPS
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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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |