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TDS Not Deducted After Updating PAN Number of Suppliers in Third Party Registration (Doc ID 2820325.1)

Last updated on NOVEMBER 17, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
TDS not deducted at invoice level after updating the PAN number for updated suppliers at third party registration.

EXPECTED BEHAVIOR
-----------------------
The TDS should get deducted at the Invoice level.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Financials for India Responsibility > Party Registration > Define Third party registration form and query the supplier.
2. Update the PAN number Under registrations.
3. Go to Payables responsibility and create a new invoice.
4. Go to tools > TDS tax details and the TDS is not defaulted.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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