For AP Invoices, Service Tax Lines Not Converted From USD To INR Amounts (Doc ID 2062367.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Service Tax - P2P

ACTUAL BEHAVIOR
---------------
Service tax lines on few foreign currency invoices not converted to INR from USD, where the item lines are converted as expected.

EXPECTED BEHAVIOR
-----------------------
For any Foreign Currency AP invoice transaction, the 'View Accounting form' SHOULD SHOW correctly the CONVERTED amounts in the 'Accounted Dr. and Accounted Cr.' columns.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N)->India Local Payables
2. Create a foreign Currency AP invoice.
3. Attach Service taxes.
4. Create the Accounting.
5. Observe the accounting entries generated.

Service tax lines on few foreign currency invoices not converted to INR from USD, where the item lines are converted as expected.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account the invoices.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms