Claim Amount Not Updated Correctly in the Repository Tables Post Running India - Service Tax Processing (Doc ID 2148508.1)

Last updated on JUNE 10, 2016

Applies to:

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

Symptoms

On : 12.2.3 version, Excise - Order to Cash Cycle

ACTUAL BEHAVIOR
---------------
On Reversing the Service Tax Portion via the Service Tax Reversal Form
and paying the invoice resulting in wrong amount being updated in the Service tax Repository form
Jai_Rgm_Trx_Records for source column AP_CLAIM.

Due to this on running the India - Service Tax Credit Register Report,
it shows wrong value in Service Tax for 'Reversal'.

EXPECTED BEHAVIOR
-----------------------
On reversal of an invoice and paying should show reflect correct entries in the Repository form.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a backdated ( 3 months old ) AP invoice.
2. Attach Service taxes , Validate , Account ,Run India - Service Tax Processing
and Import the record to GL.
3. Reversal the tax entry via the Service Tax Reversal Form.
4. Run India - Service Tax Processing
5. Post the new entries into GL.
6. Pay Invoice and Account it.
7. Re-run India - Service Tax Processing and
India - Service Tax Credit Register Report
8. Observed that in the report , for reversal / claim entry
there exists an extra tax portion.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot view the details correctly in the India - Service tax credit register report
and Claim entries are not reflecting correcting in the Service Tax Repository form
which causes issues.

Cause

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