E1: 03B: R03B16A(AR Statistical History Refresh) Processing Option To Include The Non-Taxable Of Line as Calculation for Sales Amount (Doc ID 2795358.1)

Last updated on JANUARY 06, 2022

Applies to:

Symptoms

The Sales Amount field(SAG) is calculated by summing Taxable Sales(ATXA) for a given period.  If the AXTA field equals zero, then the calculation pulls the amount from the Gross Amount field(AG).  However, if both taxable and Non-Taxable Sales(ATXN) are included on a given line of the invoice, then the calculations only captures the taxable portion of that line, and ignores the non-taxable portion from that line.

Create a processing option for the R03B16A to allow users to determine if they want to include the non-taxable portion of the line as part of the sales amount.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.