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Incorrect TDS(Tax Deducted At Source) Generated for Prepayment Invoice. (Doc ID 2882015.1)

Last updated on JULY 19, 2022

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
System is calculating incorrect TDS if there are 2 lines and 1 line was overridden by user with blank tax category & TDS section code for a Prepayment Invoice.

STEPS
---------------
The issue can be reproduced at will with the following steps:

  1. Navigate to Payables Responsibility.
  2. Open Invoice Workbench & enter a new Prepayment Invoice with 2 lines.
  3. Click on Tools-> TDS Tax Details.
  4. TDS on both lines was defaulted based on Threshold setup.
  5. User removed TDS section code and Tax category from one line & checked the Override checkbox.
  6. Validated the Prepayment Invoice.
  7. Wrong TDS amount generated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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