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For the Stand Alone Payables Invoices Service Tax Distributions are Getting Populated with Wrong Account Code Value (Doc ID 1413447.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


1. Create a Stand Alone Payables (AP) Invoice and Attach the Service Tax amounts using the 'IL Tax Details' window.

2. Save the Record.
3. Observe that the Service Tax Distributions are getting Created with a wrong Distribution Account (i.e. The Balancing Segment value of the Account Code is not same as that of the Parent Item line).
4. How to ensure that the Service Tax Distribution Lines get created with Correct values of Account codes.


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