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 DECEMBER 27, 2022
Applies to:
Oracle Financials for India - Version 12.2.4 to 12.2.4 [Release 12.2]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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |