Tax Deducted at Source (TDS) Invoices Are Not Getting Generated When the Default TDS Section Code Is Overridden
(Doc ID 3060721.1)
Last updated on FEBRUARY 25, 2025
Applies to:
Oracle Financials for India - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
When defaulted TDS Section code is overridden, then TDS Invoices are not getting generated
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables --> Invoices --> Entry --> Invoices.
2. Create a Invoice and default a TDS Section & Tax category for which the threshold is not yet breached.
3. Now Override the TDS Section, tax category and Provide the TDS Section for which the threshold limit is already breached.
4. Now validate the invoice and observe that system is not generating TDS Invoice.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |