Service Tax Entries Generated Twice For Invoices Adjusted With Prepayment (Doc ID 1603326.1)

Last updated on SEPTEMBER 01, 2016

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.

Symptoms

ACTUAL BEHAVIOR
---------------------
Service tax entries has generated twice in Service tax Repository after
applying Prepayment.

EXPECTED BEHAVIOR
-----------------------
Service tax entries should not get generated twice in Service tax Repository
after applying Prepayment.

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

1) Create Prepayment Invoice
2) Pay the Advance Invoice
3) Create Standard Invoice
4) Attach Service tax through IL tax details
5) Validate & account the Invoice
6) Run India Service tax processing concurrent
7) Check entries has generated in Service tax repository
8) Apply Prepayment with invoice
9) Again Run India Service tax processing concurrent
10)Duplicate Service Tax Journal Entries are created in GL

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot settle Service tax.

Cause

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