My Oracle Support Banner

Wrong Tax Deduct at Source (TDS) Tax Defaults When Exception Threshold Setup Defined For Multiple Operating Units (OU) (Doc ID 2925140.1)

Last updated on FEBRUARY 07, 2023

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
------------------------------------
Wrong TDS tax defaults when exception threshold setup defined for multiple OUs.

EXPECTED BEHAVIOR
------------------------------------
The relevant OU's tax category to default onto supplier invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables responsibility : Withholding Taxes -> Thresholds.
2. Setup threshold and assign default tax category for OU1 and OU2 (For Example).
3. When Invoices created for OU2, the OU1 tax category is defaulting onto invoice.

Changes

 

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
Changes
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.