TDS invoices are not generating after changing organization TAN number
(Doc ID 2803862.1)
Last updated on SEPTEMBER 01, 2021
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
Upon validation of invoice with TDS taxes found that the relevant child TDS invoices namely
TDS-SI and TDS-CM are not getting generated.
This is observed for the case where organization tan number stands incorrectly entered and TDS invoices were generated. But later this stands corrected in first party registration form.
Steps to replicate
1. Raise invoice in the OU where org_tan_number stand corrected.
Ex: Initially Org tan number at first party registration was 'ABCT00100g'. Invoices were raised and TDS invoices got generated.
Later, this stands corrected as ''ABCT00100G' .
2. Upon validation, though threshold stands breached, no TDS invoices were generated.
3. System is not honoring the existing threshold slabs.
4. Found that in jai_ap_tds_thhold_Grps there exists two records for the same vendor, ou, fin year, section code.
A record exists for old and new org tan number.
As TDS invoices are not getting generated it is resulting in non-compliance to tax authorities.
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