Service Tax Interim Liability/recovery Not Transferred To Final Liability/recovery (Doc ID 2265805.1)

Last updated on MAY 14, 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
---------------
Service tax interim liability/recovery not transferred to final liability/recovery


EXPECTED BEHAVIOR
-----------------------
Correct accounting should be created

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
--AP Invoice is created
--Service tax is attached
--Invoice is validated and accounted
-India service tax processing program run


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Accounting issue and hence reconciliation issue

Cause

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