Duplicate Service Tax Entries Getting generated On Prepayment Application To Standard Invoice

(Doc ID 2215967.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, India Inventory Localizations

Prepayment without service tax applied to standard invoice getting
updated in General Ledger(GL) every time when India Service Tax Processing is run.

Multiple unnecessary postings of prepayment without any service
tax entries should not get posted to GL

The issue can be reproduced at will with the following steps:
1. Create a Prepayment without service tax

2. Create a Standard Invoice with Service tax

3. Apply the Prepayment to Standard Invoice

4. Run India Service tax processing(For every run the duplicate entries are posted)

The issue has the following business impact:
Due to this issue, users cannot reconcile the service tax amount and can't settle the correct amount


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