Reverse Service Tax Accounting Entry Is Not Happening For AP Invoice (Doc ID 2190043.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Service Tax - P2P

ACTUAL BEHAVIOR
----------------------------
Find that reverse service accounting entry not generated for AP invoice

STEPS
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1)Navigate to India Local Payable
2)Create the invoice and attach the reverse service tax
3)Validate it and approve it
4) make a payment of invoice
5)Run the India Service Tax Processor

BUSINESS IMPACT
-----------------------
Not able to close the period

Cause

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