The tax details are not available in Service tax manual entry form when queried for the transaction type Adjustment Liability (Doc ID 2125247.1)

Last updated on APRIL 10, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
 Tax amount is appearing as null on service tax Manual entry Form. DSP_TAX_AMOUNT is null however accounting for
  the transaction has already happened and Tax amount is populated in jai_rgm_trx_records.

EXPECTED BEHAVIOR
-----------------------
 Tax amount should not be null on service tax Manual entry Form. DSP_TAX_AMOUNT is null however accounting for
  the transaction has already happened and Tax amount is populated in jai_rgm_trx_records.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Created AP invoice and attached the service tax
2) Validated the invoice and run the service tax processing concurrent log file

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do the service tax settlement

Cause

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