Return To Note (RTN) Tax Deducted At Source (TDS) Invoice Is Not Getting Generated During Threshold Rollback
(Doc ID 3060363.1)
Last updated on FEBRUARY 03, 2025
Applies to:
Oracle Financials for India - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
When the threshold is rolled back, RTN TDS Invoice is not generated.
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables --> Invoices --> Entry --> Invoices.
2. Create a new prepayment invoice and TDS taxes got defaulted as per the defaultation setup.
3. Validate the Invoice, and observe that TDS is not deducted as it is below the threshold, which is intended.
4. Make a payment on the invoice and make the prepayment available for application.
5. Create a Standard invoice with the same details as prepayment, TDS taxes defaulted.
6. Validate the Invoice and TDS is deducted as the threshold was breached.
7. Now Go to Actions --> Apply/unapply prepayment. Apply the prepayment on the standard invoice and validate it.
8. Observe that no RTN invoice has been generated.
| Threshold type | From Amount | To amount |
| Cumulative | 0 | 50,00,000 |
| Cumulative | 50,00,001 |
1. Navigate to India Local Payables --> Invoices --> Entry --> Invoices.
2. Create a fresh prepayment invoice. Create prepayment of Rs 40,00,000 and TDS defaulted.
3. Validate the Invoice. Observe that TDS is not deducted as it is below the threshold which is intended.
4. Make payment.
5. Create a Standard invoice of Rs 40,00,000 and TDS defaulted.
6. Validate the Invoice. TDS is deducted as the threshold was breached.
7. Now Go to Actions --> Apply/unapply prepayment. Apply the prepayment to the standard invoice and validate it.
8. Observe that no RTN invoice has been generated.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |