AP Invoice With Service Tax Accounting Entry "Service Tax Interim To Service Tax" Not Generated (Doc ID 2244200.1)

Last updated on MARCH 15, 2017

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Service Tax - P2P

ACTUAL BEHAVIOR
---------------
Accounting entry from Service Tax Interim to Service Tax Final is not Flowing.

EXPECTED BEHAVIOR
-----------------------
to have the Accounting entry from Service Tax Interim to Service Tax Final Flowing

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Raise a PO with Service taxes.
2. Create a Receipt 
3. Perform the Delivery and create a PO - Matched Invoice 
4. Observed that at the AP Invoice Accounting the final entry where movement from 
     Service Tax Interim to Service tax Accounts is not happening.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account and clear the Service tax entries.

Cause

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