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Tax Deduct at Source(TDS): Wrong TDS Calculated Due To Duplicates in Threshold Groupings (Doc ID 2811113.1)

Last updated on OCTOBER 07, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
-----------------------------------
Incorrect TDS calculation on Supplier invoices due to duplicate records in threshold groupings

EXPECTED BEHAVIOR
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1. TDS Calculation should be correct
2. No duplicates should be created in threshold groupings

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice with TDS taxes.
2. Validate invoice
3. Observed that TDS invoice created with wrong amount

Cause

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In this Document
Symptoms
Cause
Solution
References


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