TDS Amount Getting Multiplied by Exchange Rate for Foreign Currency Invoices (Doc ID 2922915.1)

Last updated on AUGUST 29, 2024

Applies to:

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

ACTUAL BEHAVIOR
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TDS amount getting multiplied by Exchange Rate for foreign currency invoice.

EXPECTED BEHAVIOR
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TDS amount is already calculated on functional amount so should not get multiply by Exchange Rate again.

STEPS

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The issue can be reproduced at will with the following steps:

1. Create standard invoice for Foreign Currency navigating to India Local Payables -> Invoices -> Entry -> Invoices

2. Go to TDS Tax Details from and apply TDS

3. Validate standard invoice.

4. Check TDS amount

5. TDS Amount getting multiplied by exchange rate

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In this Document

Symptoms

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