Reversal of credit Service tax credit on Non payment after 90 days from GL Date

(Doc ID 2125250.1)

Last updated on APRIL 10, 2016

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Service Tax - P2P

ACTUAL BEHAVIOR
---------------
Reversal of credit Service tax credit on Non payment after 90 days from GL Date

EXPECTED BEHAVIOR
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Reversal of credit Service tax credit on Non payment after 90 days from invoice date

STEPS
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1) Create AP invoice with invoice date as 10-sep-2015 and gl date as 10-dec-2015
2) Attach the service tax
3) Validate and account the invoice
4) Run the service tax processing program
5) Go to service tax reversal screen, invoice not available

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

Cause

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