Service tax Accounting Not happening for old transactions after POT Patch application (Doc ID 1521044.1)

Last updated on APRIL 11, 2016

Applies to:

Oracle Financials for India - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.0.6 version, Excise - Procure to Pay Cycle

ACTUAL BEHAVIOR
---------------
Post Service Tax Point of Taxation (POT) patch application, Service tax transactions are not appearing in GL.

EXPECTED BEHAVIOR
-----------------------
Service Tax Transactions Should appear in GL


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are unable to close the books

Cause

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