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TDS Tax Details form allows to Input Values in a Validated Invoice (Doc ID 2645517.1)

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

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

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