Tax Deducted at Source (TDS) Invoice Is Not Getting Generated When the Default TDS Section Code Is Manually Overridden (Doc ID 3074317.1)

Last updated on MARCH 04, 2025

Applies to:

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.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.