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TDS : System allowing to Enter Same PAN Number Across Supplier/Regime (Doc ID 2568987.1)

Last updated on JUNE 07, 2021

Applies to:

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

Symptoms

 On : Tax deduction at Source

Problem Statement
-----------------------
System allows to enter Same PAN Number Across Supplier/Regime

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Case 1
========
1. Create two suppliers A and B
2. Perform third party registration for Supplier A and provide PAN Number as for example : PANNO1234A
3. Perform third party registration for Supplier B and provide PAN Number as for example : PANNO1234A (Same as Supplier A)
4. Save the same and there is no error

Case 2
=======
1. Create two regimes R1 and R2
2. Perform third party registration for Supplier A and Regime R1 and provide PAN Number as for example : PANNO1234A
3. Perform third party registration for Supplier A and Regime R2 and provide PAN Number as for example : PANNO1234A (Same as Regime R1)
4. Save the same and there is no error


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Its a legal compliant issue and system shouldn't allow to save the records.Due to this organization may end up in paying penalty

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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