My Oracle Support Banner

Financial Tax Register Is Not Capturing The Tax Journals Which Are Reversed (Doc ID 2329912.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Financial Tax Register is not capturing the Tax Journals which are reversed.
Step 1 : Tax Journals Creation --> Created Taxable Journals via task 'Create Taxable Transactions in Spreadsheet' (Journals uploaded successfully and posted)
Step 2: Submitted the job 'Financial Tax Register' and could see the transactions is captured in the report
Step 3: Now, I did reverse the journals (Taxable Journal) created in Step 1
Step 4: Submitted the job 'Financial Tax Register' and could see the transactions is not captured in the report
Now, the Tax Journal of EUR 5 is posted and captured in the report and, when I reversed the journal the same is not captured in the report. Now the Financial Tax Register is not fetching the correct output.
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


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