India Service Tax Reports Show Wrong Balances When Cerdit Memo Exists against an AR Invoice (Doc ID 2081117.1)

Last updated on JANUARY 07, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Service Tax - O2C

ACTUAL BEHAVIOR
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Service tax payable amount is shown wrong value when the credit memo exists against an Invoice

EXPECTED BEHAVIOR
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Service tax payable amount should provide correct balance value

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to India Local Receivables
2. Tools-> View-> Requests > Submit a new request.
3. Run India-Service Tax Report

Cause

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