OFI : Tax Deducted at Source (TDS) Invoice Generated With Wrong Amount When Same Prepayment Line is Being Applied Partly More Than One Time (Doc ID 2939736.1)

Last updated on APRIL 03, 2023

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Actual Behavior
---------------
TDS invoice generated with wrong amount when same prepayment line is being applied partly more than one time.

Expected Behavior
-----------------
TDS invoice should get generated with correct amount when prepayment line is applied.

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

1. Enter standard invoice by navigating to Oracle Payables > Invoice > Invoices.

2. Open TDS Tax Detail form and apply relevant/same TDS section and category that was applied on prepayment invoice.

3. Check override checkbox and save.

4. Validate invoice.

5. Now apply the prepayment invoice partly 2 times.

6. Again validate the invoice.

7. Observe TDS invoice generated with wrong amount.

	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

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