TDS: Incorrect TDS invoices generated when TDS applied on Adhoc/Freight Tax Line
(Doc ID 2552350.1)
Last updated on OCTOBER 31, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 121.3 version, GST Payables
ACTUAL BEHAVIOR
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TDS invoices generated incorrectly for Freight Tax Line.
EXPECTED BEHAVIOR
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TDS invoices should generate with correct amount.
STEPS
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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
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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 |