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Data Fix: TDS Tax Category Is Not Getting Defaulted on Payables Invoice from Threshold Setup (Doc ID 2947497.1)

Last updated on JULY 11, 2023

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
TDS Tax category not getting defaulted from setup on Payables Invoice after applying Patch 34528495:R12.JAI.C and no TDS got generated.

EXPECTED BEHAVIOR
-----------------------
TDS Tax category should get defaulted from Threshold setup once invoice is booked and after validation TDS should be generated.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a standard invoice and enter line/distribution details.
    India Local Payables-> Invoices-> Entry
3. Run Invoice validation and once completed navigate to Tools -> TDS Tax Details.
4. Observe that TDS Tax category did not get defaulted and no TDS amount generated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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