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Incorrect TDS Amount Calculated if TDS is Applied on GST Lines (Doc ID 2672682.1)

Last updated on AUGUST 14, 2021

Applies to:

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

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
TDS invoice is generated with wrong amount.

EXPECTED BEHAVIOR
-----------------------
TDS invoice need to generated as per the defined setups.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables Responsibility.
2. Create an Invoice with Item Line.
3. Populate the account information on to the distributions and save it.
4. Navigate to TDS Tax details form.
   N --> Invoice header --> Click on Tools --> TDS Tax details.
5. Attach respective TDS taxes and save the form.
6. Validate the Invoice, then issue can be observed


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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