OFI : TDS(Tax Deduction at Source) Section and Tax Category Not Getting Defaulted From Normal Threshold Setup Despite Vendor Detail In Exception Threshold Setup Is End Dated (Doc ID 3031530.1)

Last updated on JUNE 27, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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TDS section and tax category not getting defaulted from normal threshold setup despite vendor detail in exception threshold setup being end-dated.

EXPECTED BEHAVIOR
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TDS section and tax category should get defaulted from normal threshold setup as per defined slabs if vendor detail in exception threshold setup is end-dated.

STEPS
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The issue can be reproduced at will with the following steps:

1. Query problematic exception threshold setup using below navigation.
(N)> Oracle Financials for India > Withholding Tax Setup > Define Withholding Thresholds.
2. Click on "Assign Vendor" button to open "Assign the vendors" form.
3. Remove certificate number and provide any end date (less than the current date) and save.
4. A Normal Setup also exists for the combination of Vendor Type and Section.
5. Create an Invoice having GL date of current date (N)> Oracle Payables > Invoices > Entry > Invoices.
6. Add Header,lines and distribution details and save.
7. Navigate to Tools > TDS Tax Details.
8. Find that TDS section and tax category is coming blank.

Cause

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