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Double Tax Deducted at Source(TDS) Is Calculated for Purchase Order(PO) Matched Invoices When an Invoice Price Variance(IPV) Line Is Present. (Doc ID 3007622.1)

Last updated on FEBRUARY 29, 2024

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

TDS Invoices are generating with incorrect TDS Amount for Purchase Order (PO) Matched Invoices where IPV Line is involved whereas it is expected that TDS Invoice should generate with correct amount same as TDS Tax Details Form.

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables->Invoices->Enter ->Invoices.
2. Enter a PO matched Invoice.
3. Go to Tools->TDS Tax Details and attach TDS Section and Category to it and save the TDS Form.
4. Validate the invoice.
5. Navigate to Tools->TDS Tax Details and verify that TDS Tax Details form showing correct amount. However, TDS Invoices got generated with incorrect amount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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