Service Type From PO(Purchase Order) Is Not Flowing To The Service Tax Repository Form (Doc ID 1536872.1)

Last updated on JULY 20, 2015

Applies to:

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


On : 12.1 version, India AP Localizations

Service Type from PO(Purchase Order) is not flowing to the service tax repository

In service tax repository form "Service type" field value coming
null for PO match related invoices which source is "payable".
But proper "service type" in Purchase order is already present.
So same service type mentioned in Purchase order is not
flowing in Service tax repository form under service type field.

Service type entered in PO
should appear in AP invoice and then to Service tax repository

The issue can be reproduced at will with the following steps:
a) Create Purchase order
b) Attach Service tax category in IL PO screen
c) Attach service type
d) Approve PO and make receipt
e) Create AP Invoice matching the receipt
f) Validate and approve the Invoice
g) Run India Service tax processor
h) Once Completed Check Service tax Repository Review Screen
Service type entered In PO should flow to repository



Unable to do settlement properly


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