Unwanted Lines Generated In Service Tax Credit Register Report In Case Of RCM Taxes (Doc ID 2190011.1)

Last updated on OCTOBER 04, 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, Service Tax - P2P

ACTUAL BEHAVIOR
---------------
Unwanted lines are visible in the India - Service Tax Credit Register report when RCM taxes are being used in an AP invoice when Tax point basis is Payment of Supplier Invoice.

EXPECTED BEHAVIOR
-----------------------
Unwanted lines should not be visible in the India - Service Tax Credit Register report

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Case 1
Invoice Batch : 04AUG16_RCM1
Invoice 1 : RCM_FULL_0408_AM1
Invoice 2 : RCM_PART_0408_AM1

Invoice Create, Validate, Account (not make payment of supplier invoice),ISP

Run Credit Register Report (Unwanted lines generated i.e. 2 lines per invoice - total 4 lines with null details)

Invoice Numbers : RCM_PART_0408_AM1

Validate the invoice and Create Accounting for the invoice with (Final Post)
Run the Pending Recovery Report (details are appearing correctly in the report)
Run the India – Service Tax Processing Program
Run the credit register report
 
In the India - Service Tax Credit Register report, only the first line is expected, but additional 4 lines (2 lines extra per invoice) can be seen in the report which does not serve any purpose.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, when there are huge number of Invoices the exact Invoices identification would be difficult and there will be huge number of pages required to print the report.

Cause

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