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The system Is Showing The Incorrect TDS(Tax Deducted On Source) Amount After The Prepayment Application On A Standard Invoice. (Doc ID 2977515.1)

Last updated on OCTOBER 12, 2023

Applies to:

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


The system is calculating TDS on the remaining line balance of a standard invoice after the prepayment applications.

Let's take the below example.
1. A prepayment with the amount of 10,000 is applied on a standard invoice with the amount of 14,000.
2. After prepayment application the status of the invoice changed to 'Needs Revalidation'.
3. Upon re-validating the invoice after the prepayment application, the system recalculated TDS on the remaining amount 4000.

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables responsibility.
2. Invoices-> Entry-> Invoices.
3. Query the standard invoice to which the prepayment needs to be applied.
4. Click on Actions-> Apply/Unapply Prepayments.
5. Select the prepayment to apply and save the changes. Invoice status gets changed to 'Needs Revalidation'.
6. Validate the invoice to change its status to 'Validated'.
7. Click on Tools-> TDS Tax Details.
8. TDS tax amount got changed.




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