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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.


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

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

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.


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