Tax Deducted at Source (TDS) Invoice And Credit Memo Is Generating With Wrong Amount When Line is Discarded
(Doc ID 2888323.1)
Last updated on NOVEMBER 05, 2023
Applies to:
Oracle Financials for India - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Incorrect TDS Invoice and credit memo calculation when a line is discarded.
EXPECTED BEHAVIOR
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TDS amount should be calculated correctly and should not consider discarded line for calculation.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payables Manager -> Invoices -> Entry -> Invoices
2. Enter new invoice details, lines and distributions and save.
3. Go to Tools-> TDS Tax Details and attach TDS Tax.
4. Come back on Invoice and discard one line and save.
5. Validate the Invoice. TDS is calculated even on discarded line.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |