TDS(Tax Deduction at Source) Tax Category getting defaulted For GST(Goods and Service Tax) Lines In TDS Tax Detail Form post 194Q Setups (Doc ID 2823713.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

ACTUAL BEHAVIOR
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TDS Tax Category is getting defaulted in the TDS Tax detail form for GST lines

EXPECTED BEHAVIOR
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TDS Tax Category should not get defaulted in the TDS Tax detail form for GST lines

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Invoice (N)> Oracle Payables > Invoices > Invoices
2. Add Header,lines and distribution details
3. GST tax category gets defaulted based on the Defaulting Setup
4. Navigate to Tools > TDS Tax Details
5. Find that TDS Tax Category is defaulted in the GST lines as well

Cause

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