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Tax Deducted at Source(TDS) Standard Invoice Generated for Vendor Different from the Vendor Defined in Withholding Tax Regime Setup (Doc ID 2995840.1)

Last updated on JANUARY 08, 2024

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


TDS standard invoice getting generated for the wrong vendor.

It is expected that the TDS Invoices should be generated for the proper tax authority.

The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Financials for India > Tax Configuration > Define Regime.
2. Create Withholding Tax Regime with the tax authority vendor as A.
3. Go to India Local Payables > Invoices.
4. Create Payables Invoice and attach TDS taxes from TDS Tax Details.
5. Validate the Invoice.
6. Find that the TDS Invoice is created for a different Vendor B.


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