TDS(Tax Deduction at Source) and Credit Memo not getting Generated for the Correct Amount as Per the Tax Category Attached in TDS Tax Details Screen (Doc ID 2888834.1)

Last updated on AUGUST 09, 2022

Applies to:

Symptoms

PROBLEM STATEMENT
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TDS(Tax Deduction at Source) and Credit Memo not getting Generated for the Correct Amount as Per the Tax Category Attached in TDS Tax Details Screen.


STEPS TO REPRODUCE
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The issue can be reproduced at will with the following steps:
a) (N) > Oracle Payables > Invoices > Entry > Invoices > Create a Invoice.
b) Tools > TDS Tax details (Say TDS Tax category 10% is defaulted).
c) Change tax category manually to 15%.
d) Validate the same.
e) TDS and Credit Memo gets generated for 10% instead of 15%.

Changes

Cause

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