EAP: Accrual Amount Of Service Tax gets Doubled In The Payment Accounting Entry (Doc ID 2186564.1)

Last updated on SEPTEMBER 29, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

After Applying bug fix for SBC and KKC, Accrual amount of service tax is doubled in the payment accounting entry.

STEPS:

1. Create Voucher
2. Post the Voucher
3. Accrual accounting entries generated correctly for both Service tax and Krishi Kalyan Cess
4. Pay the Voucher
5. Run Payment posting

Result: Payment accounting entries has Incorrect Amount for Service tax (double of accrued service tax amount)

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms