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GST:TDS Tax category display issue for previous Invoices if threshold transition happens (Doc ID 2802110.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Tax Category display getting changed for already validated invoice

EXPECTED BEHAVIOR
-----------------------
Tax Category display should not get changed for validated invoices

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an AP Invoice and apply TDS
2. Validate the Invoice
3. Once the threshold is breached, again verify the old invoices
4. Notice that the Tax Category is getting changed


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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