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OFI: Tax Deducted at Source (TDS) Tax Category Is Not Getting Defaulted on Payables (AP) Invoice from Exception Threshold Setup (Doc ID 2979870.1)

Last updated on OCTOBER 17, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


TDS Tax Category on AP Invoice is being defaulted from Normal Threshold Setup. It is expected that when Exceptional Threshold Setup is defined and the vendor is assigned to setup then TDS Tax on Invoice should default from Lower TDS Setup instead of Normal Threshold taxes.

The issue can be reproduced at will with the following steps:
1. Define Exceptional Threshold Setup:
    Oracle Financials For India-> Withholding Tax setup-> Define Withholding Thresholds
2. Click on Assign Vendors and assign the Vendor with Certificate Number.
3. Create AP Invoice against the Vendor:
    India Local Payables-> Invoices -> Entry
4. Navigate to Tools-> TDS Tax details and observe that Tax defaulting is from Normal Threshold instead of Exception Threshold Defined.




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