Financial Tax Register Is Not Capturing The Tax Journals Which Are Reversed

(Doc ID 2329912.1)

Last updated on NOVEMBER 18, 2017

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

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