My Oracle Support Banner

Incorrect Tax Deducted At Source (TDS) Tax Category Getting Defaulted On Invoice In Case Of Normal Threshold (Doc ID 2907637.1)

Last updated on NOVEMBER 10, 2022

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Incorrect TDS tax category is defaulting for invoice in case of normal threshold setup.

EXPECTED BEHAVIOR
-----------------------
Correct TDS tax category should be defaulted on invoice as per setup defined.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Payables Manager -> Invoices -> Invoice
2. Create Invoice and then go to Tools -> TDS Tax Details
3 TDS Tax category is defaulted but that is incorrect.


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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.