TDS Tax Details form allows to Input Values in a Validated Invoice
(Doc ID 2645517.1)
Last updated on MARCH 20, 2025
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
TDS Tax Details form accept values on validated invoice
EXPECTED BEHAVIOR
-----------------------
TDS Tax details should be allowed to be updated only when invoice status is
either never validated or needs revalidation post checking that no TDS is
generated earlier
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create AP invoices with out TDS and validate
2. Query the invoice
3. Navigate to TDS Tax Details and provide Section code and tax category.
Save changes
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to pay TDS tax to TDS authority.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |