The output of 'Golden Tax Discrepancy Report For China' is empty - no transactions were selected
(Doc ID 2422810.1)
Last updated on OCTOBER 12, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
The Report "Golden Tax Discrepancy Report for China" is not working as intended - The output of the report is empty, no transactions were selected
The following points mentioned in the attached Standard Oracle Document Page# 66
This data may contain discrepancies for one or more of these reasons:
1. Original receivables transactions were modified after transfer to the Golden Tax Adaptor.
2. Data in the Golden Tax Adaptor was modified before export to the Aisino Golden Tax System.
3. Data was modified in the Aisino Golden Tax System before the VAT invoices were generated.
4. VAT calculations in the Aisino Golden Tax System may differ from the Golden Tax Adaptor and may contain small rounding errors.
To test the Points 1 and 2, I have done modification in the AR transaction after it has been transferred to GTA. Similarly, I have done modification to the GTA Data.
Issue #1: Run the "Report Golden Tax Discrepancy Report for China" - The output of the report is empty, no transactions were selected
Issue #2: Under the Parameter Section, I am not able to select the AR Transaction Number
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