Getting Error while Service Tax Reversal

(Doc ID 2057151.1)

Last updated on OCTOBER 06, 2016

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Service Tax Setups - General

Customer is getting error while performing service tax reversal, even setup already done for service tax regime, Interim Service tax and Service tax recovery.

ORA-20007: Error - package
jai_cmn_rgm_proessing_pkg.claim_reversal_trx_lines: Interim Recovery Account is not defined at the Regime Registraton

The issue can be reproduced at will with the following steps:
1. Service Tax Reversal Form
2. Select the Transaction Number
3. Click Reverse button
4. Issue occurs

The issue has the following business impact:
Service Tax reversal issues


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