Service Tax Adjustment Liability Transaction Reducing The Credit Balance Instead Of Debit Balance (Doc ID 2142115.1)

Last updated on MAY 25, 2016

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Service Tax Setups - General

ACTUAL BEHAVIOR
---------------
Service Tax Adjustment liability transaction reducing the credit balance instead of debit balance


EXPECTED BEHAVIOR
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Service Tax Adjustment liability transaction should be reduce the DEBIT balance in settlement

STEPS
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The issue can be reproduced at will with the following steps:
1. Create service tax manual entry with type: Adj-Liability
2. Save the records
3. Check the balances in settlement form

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot reduce the service tax liability balance

Cause

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