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TDS INVOICES NOT GETTING GENERATED IN CASE OF EXCEPTION THRESHOLD SETUPS (Doc ID 2645521.1)

Last updated on MARCH 15, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR  
---------------
TDS invoices not getting generated having exception threshold setup.

EXPECTED BEHAVIOR
-----------------------
TDS invoices should be generated for all eligible suppliers having exception
threshold setup.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an AP invoice using the problematic supplier.
2. Attach TDS section code and TDS tax category.
3. Validate the AP invoice.
4. Noticed that TDS invoices did not generate.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot determine the correct TDS liability resulting
into statutory penalties.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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