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OFI : Tax Deducted at Source (TDS) Invoice is Getting Created with Wrong Amount When Prepayment is Applied Before Validating The Standard Invoice (Doc ID 2933996.1)

Last updated on MARCH 10, 2023

Applies to:

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

Symptoms

Actual Behavior
---------------
TDS invoice is getting created for wrong amount when prepayment is applied before validating the standard invoice.

Expected Behavior
-----------------
TDS invoice should be created with correct amount when prepayment is applied before validating the standard invoice.

Steps To Reproduce
-----------------------

1. Create prepayment invoice by navigating to Oracle Payables > Invoice > Invoices.

2. Open TDS tax details form by navigating to Tools > TDS Tax Details form and select respective TDS Section and TDS Tax category , check override checkbox and save in case TDS defaultation mechanism is not in place.

3. Validate this prepayment invoice and make payment.

4. Create standard invoice by navigating to Oracle Payables > Invoice > Invoices

5. Open TDS tax details form by navigating to Tools > TDS Tax Details form and select respective TDS Section and TDS Tax category , check override checkbox and save in case TDS defaultation mechanism is not in place.

6. Apply prepayment to this standard invoice before validating it.

7. Validate this standard invoice.

8. Observe that TDS invoice created with wrong amount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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