Service Tax Reverse Charge Accounting Entries & Repository Not Updated For Invoices (Doc ID 2144307.1)

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 - P2P

ACTUAL BEHAVIOR
---------------
Service tax repository and accounting not generated for invoices

EXPECTED BEHAVIOR
-----------------------
Expects accounting and repository update for these transactions

STEPS
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1. Navigate to India Local Payable

2. Create AP invoice with Service tax reverse charge taxes.

3. Validate and account

4. View > Request > India Service Tax Processing

5. Review the accounting and repository

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process the service tax for these invoice.

Cause

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