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194Q: Threshold Transition Not Considering the Old Invoices Threshold Groupings Uploaded Via Interface Script (Doc ID 2793722.1)

Last updated on JULY 21, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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System is calculating TDS amount incorrectly for the Invoices breaching threshold slab transition and has prior vendor groupings loaded via Interface script(194Q)

EXPECTED BEHAVIOR
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System should generate the correct TDS Invoice amount for the transition cases

STEPS
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The issue can be reproduced at will with the following steps:

1. (N)> India Local Payables -> Invoices -> Invoice

2. Create first invoice CRI1_INT for amount 128745.2. and validate the same

3. Now perform third party registration setup and assign the Supplier to Exception setup

4. Run the API script as per <note 2782087.1> to load threshold groupings for older invoices

5. Create second invoice CRI1_INT1 for amount 4500000 (Total 4628745.20(4500000+128745.2)

6. Create third invoice invoice CRI1_INT2 for amount 1500000 (Total Invoice Amount so far 6128745.20 , which crosses Rs.50 Lakhs by 1128745.20 for which 0.1% should be 1129)
But system calculated TDS Amount is 1235.

Cause

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In this Document
Symptoms
Cause
Solution
References


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