Tax Amount of Adjustment entry changes to negative value in Manual Service Entry In India Localization

(Doc ID 2120708.1)

Last updated on MARCH 25, 2016

Applies to:

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


On : 12.1.3 version, Service Tax Setups - General

In the service tax manual screen, the tax amount is showing as negative once saved

In the service tax manual screen, the tax amount should be positive the way it was saved

The issue can be reproduced at will with the following steps:
1) Go to India Local-India TCS/VAT/Service Tax/FBT
2) Transactions-Manual entry
3) Create Service tax entry with transaction type Adjustment- Recovery
4) Tax amount is calculated as positive
5) Save the transaction and the tax amount shows as negative

The issue has the following business impact:
Due to this issue, users cannot create the manual service tax


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