TDS: Exception Field Checkbox Is Enabled/Checked In Vendor Threshold Grouping for Normal Threshold Setup (Doc ID 3066268.1)

Last updated on JANUARY 10, 2025

Applies to:

Symptoms

For a normal Tax Deducted at source (TDS) threshold setup, vendor threshold grouping record shows that exception field checkbox is enabled/checked.

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

1. Navigate to India Local Payables --> Oracle financials for India --> Withholding Tax Setup --> Define Withholding thresholds.
2. Create a new Normal threshold setup.
3. Now Oracle payables --> Invoices --> Entry --> Invoices.
4. Create a new invoice and either default TDS details via TDS Defaulting mechanism or apply TDS details manually.
5. Validate the invoice.
6. Go to Oracle financials for India --> Withholding Tax Setup --> Vendor Threshold Grouping.
7. Observe that exception flag is checked for vendor threshold grouping even though there is no exception setup.

Changes

Issue occurred after application of patch 36799001:R12.JAI.C

Cause

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