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TDS: Incorrect TDS invoices generated when TDS applied on Adhoc/Freight Tax Line (Doc ID 2552350.1)

Last updated on AUGUST 02, 2019

Applies to:

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

Symptoms

On : 121.3 version, GST Payables

ACTUAL BEHAVIOR
---------------
TDS invoices generated incorrectly for Freight Tax Line.

EXPECTED BEHAVIOR
-----------------------
TDS invoices should generate with correct amount.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an AP invoice with Adhoc Tax Line.
2. Apply TDS on Adhoc Tax Line and validate the invoice.
3. Notice that TDS invoices generated with incorrect amount.

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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