Service Tax Repository Transaction Date is wrong for Invoices where Tax having Tax Point Basis as "Supplier Invoice Validation" (Doc ID 2083559.1)

Last updated on MARCH 08, 2017

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 Setups - General

ACTUAL BEHAVIOR
---------------
Tax point basis setup is not honored while updating the liability in repository for RCM. System is picking reverse charge date as transaction date for transaction where TPB is "Invoice validation"

EXPECTED BEHAVIOR
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Expects where Tax Point Basis is invoice validation, invoice date should be populated as Transaction date in repository

STEPS TO REPRODUCE
--------------------------
1. Create a stand alone AP invoice with SRCM taxes
2. Validate and Account
3. Run India Service Tax Processing
4. Check the repository

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct repository

Cause

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