OFI : Incorrect Tax Deducted at Source (TDS) Calculated when Threshold Limit Amount is Breached by ERS Invoice. (Doc ID 2985095.1)

Last updated on MAY 14, 2024

Applies to:

Symptoms

Incorrect TDS calculated when threshold limit amount is breached by ERS invoice.

The issue can be reproduced with the following steps:

1. Navigate to Oracle Purchasing > Purchase Orders > Purchase Orders.

2. Create a Purchase Order (PO).

3. Navigate to Tools > India Tax Details and apply GST.

4. Approve the PO.

5. Navigate to Oracle Purchasing > Receiving > Receipts.

6. Create PO receipt by confirming tax and perform PO delivery.

7. Based on "Pay on Receipt" or "ERS" setup system creates ERS invoice in Payables and matches it with PO for the received amount.

Note:- If ERS setup is not in place then one can manually run below concurrent programs to create ERS invoice.

a) ADS(Pay On Receipt AutoInvoice)
b) Payables open interface Import

8. Navigate to "Oracle Payables > Invoice > Invoices" and query the created ERS invoice.

9. Open TDS Tax Detail form to review defaulted TDS section and category or apply the relevant TDS section and category and check override checkbox and save if defaultation mechanism is not in place and close the form.

10. Validate the invoice and observe that TDS invoice and credit memo (CM) were generated with incorrect amounts.

Cause

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