Invoice Tax Lines Discarded But Accounting Not Hit Properly (Doc ID 2162538.1)

Last updated on AUGUST 14, 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, India AP Localizations

ACTUAL BEHAVIOR
----------------------------------
Service Tax accounting is not reversed when Discarded the Invoice service Tax Lines

EXPECTED BEHAVIOR
--------------------------------------
Service Tax accounting should be reversed when Discarded the Invoice service Tax Lines

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice with Service Tax
2. Validate the invoice
3. Run the India Service Tax processing
4. Accounting entries generated.
5. Discard the Invoice Lines and observed that the Accounting entries are not reversed.

BUSINESS IMPACT
------------------------------
The issue has the following business impact:
Due to this issue, the accounting generated in wrong.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms