Credit Memo Recoverable Tax Amount Not Appearing In India Service Tax Pending Liability Report

(Doc ID 2165032.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 12.2.3 version, Service Tax Setups - General

AP Credit Memo not appearing in India Service tax Pending liability report

AP Credit Memo should appear in India Service tax Pending liability report provided recoverable service taxes has hit the liability account

The issue can be reproduced at will with the following steps:
1. Create a CM and add Service taxes,SBC and KKC
2. Validate,account and run the concurrent India Service tax Processing
3. Run India Service tax Pending liability report

The issue has the following business impact:
Due to this issue, users cannot get the details of the Credit Memo's


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