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Tax Deducted at Source (TDS) Is Calculated on Already Validated Invoice Which Was Under Threshold Limit & Kept On Hold for Business Requirement. (Doc ID 2906149.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Financials for India - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
TDS is getting recalculated on validated invoice which was having TDS initially and if it was put on hold due to some genuine business reason.

EXPECTED BEHAVIOR
-----------------------
Expects Invoice which are having TDS and if validated once should not be considered for recalculation of TDS.

STEPS TO REPRODUCE
-------------------------
1. Navigate to Oracle Payables
2. Invoice > Invoices > Create multiple invoices for vendor.
3. Hold one invoice for payment purpose post validation.
4. Create few more invoice in a way threshold gets breached.
5. Release the hold for the invoice mentioned in step 3.
6. Verify TDS calculation and invoices.

Cause

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In this Document
Symptoms
Cause
Solution
References


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