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Credit Memo Recoverable Tax Amount Not Appearing In India Service Tax Pending Liability Report (Doc ID 2165032.1)

Last updated on FEBRUARY 03, 2019

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, Service Tax Setups - General

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

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

STEPS
-----------------------
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

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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