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TDS -Threshold Grouping Transactions Details Showing Wrong Invoice Apply Amount (Doc ID 2534615.1)

Last updated on MARCH 16, 2020

Applies to:

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

Symptoms

On : 12.1.1 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
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TDS -Threshold Grouping Transactions details showing wrong Invoice Apply Amount

Threshold grouping transactions details showing wrong invoice apply amount. System not consider invoices having multiple lines apply to one prepayment. Only first line of standard invoice line amount included in the threshold grouping transactions details.

 
THe jai_ap_tds_thgrp_audits table is not updating for the above scenario.

 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter invoices having multiple lines that apply to one prepayment

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
GO LIVE R12 on 12-NOV-2018, this problem will be showstopper for GO LIVE.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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