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GST: TDS invoices not getting generated as per Normal Threshold when Exception Threshold amount is crossed (Doc ID 2651058.1)

Last updated on JUNE 12, 2023

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 when Exception Threshold amount is crossed.

EXPECTED BEHAVIOR
-----------------------
TDS invoices should be generated as per Normal Threshold setups when Exception Threshold amount is breached.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Define an Exception Threshold setup and a Normal Threshold setup.
2. Create an AP invoice with amount breaching the Exception Threshold limit.
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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