*Financial Tax Register Shows Line Level When Parameter Transaction Distribution Level Is Used (Doc ID 2063793.1)

Last updated on NOVEMBER 18, 2015

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Receipts

ACTUAL BEHAVIOR
---------------
Financial Tax Register shows line level when parameter Transaction Distribution level is used

The user is currently using the Financial Tax Register Report for all of our tax reporting, tax settlement and tax reconciliation. The seeded report has been copied and a custom BI Publisher template has been added to the copy.
He has found an error in the report (seeded, custom and XML extract). When the report is run with summary level 'Transaction Distribution Level', it still pulls figures for transaction line level. This problem occur for Intercompany receivables transactions.
He urgently needs a fix for the report as he sends tax report to the tax authorities every month. We need to make sure that these figures are correct.


EXPECTED BEHAVIOR
-----------------------
In the Tax Register report, when the report is ran with summary level 'Transaction Distribution Level' should pulls figures for transaction level.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run 'Financial Tax Register' report.
2. Note that when the report is run with summary level 'Transaction Distribution Level', it still pulls figures for transaction line level


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot send tax report to the tax authorities as he does every month.

Cause

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