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System Allowing To Create More Than One TDS Exception Setup For The Same Combination Of A Vendor, Vendor type, Section code And Date range (Doc ID 2541313.1)

Last updated on AUGUST 01, 2019

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
---------------
It is observed that more than one exception setup of a vendor can be created for same OU, vendor type, section code and date range.


EXPECTED BEHAVIOR
-----------------------
If an exception setup already exist of a vendor with a combination of OU, vendor type, section code and date range
then another exception setup creation should not be allowed by system.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N)->India Local Payables
2. Create Exception setup for the vendor a given OU, vendor type, section code and date range.
3. Create another setup for the same attributes.
Observe the issue.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
1. Incorrect system configuration
2. Might lead to incorrect TDS calculations leading to compliance issues.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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