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Tax Deducted at Source (TDS) Calculated Wrongly For TDS Section On Matched Invoices Where Threshold Transition Is Happening (Doc ID 2824966.1)

Last updated on FEBRUARY 06, 2022

Applies to:

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

Symptoms

ACTUAL BEHAVIOR:
----------------------
Navigate to India Local Payables responsibility > Create an Purchase Order(PO)matched AP invoice.
Incorrect TDS amount deducted against a TDS Section.

EXPECTED BEHAVIOR:
----------------------
Correct TDS amount should be deducted against a TDS Section.

STEPS:
----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables responsibility > Create an PO matched AP invoice.
2. Apply TDS taxes so that threshold is not breached.
3. Create another invoice for the same supplier and apply TDS Section such the Threshold transition happens.
5. Observe TDS amount before invoice is validated is correct. After invoice is validated, The TDS amount is incorrect for the second invoice.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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