Service Tax Reverse Charge Mechanism On Invoice Validation Basis (Doc ID 2046188.1)

Last updated on MARCH 06, 2017

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

On : 12.1.3 version, Service Tax - P2P

ACTUAL BEHAVIOR
---------------
Service Tax Repository is not updated in case of 100% Reverse Charge.

EXPECTED BEHAVIOR
-----------------------
Expect to have the Service Tax Repository updated.

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

1. Responsibility: Oracle Payables - India localization
Test

2. Path: Invoices -> Entry -> Invoices
3. Create an invoice, save, validate and account it.

4. Path: Other -> Requests -> Run
5. Run the Journal Import to import Service tax entries

6. Path: Payments -> Entry -> Payments
7. Pay the invoice

8. Path: Other -> Requests -> Run
9. Run the India Service Tax Processing program

10. Path: Service Tax Repository



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the correct information in the Service Tax Repository

Cause

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