My Oracle Support Banner

Troubleshooting Known Issues While Importing Taxable Transactions Using Spreadsheets (Doc ID 2430735.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Tax - Version 11.12.1.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Purpose

 The purpose of this document is to list the known issues and their solutions for the Taxable Journal imports using spreadsheet.

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 Issue #1 - Tax Journals - Batch Name provided in spreadsheet is not reflecting as the Batch Name in GL
 Issue #2 - Date specified on Taxable Journals is not being picked up in General Ledger
 Issue #3 - Tax Journals are posting journals lines as aggregated amounts
 Issue #4 - Tax Journals are not auto posting
 Issue #5 - Loading tax journals errors with Tax accounting is not defined for this tax rate code. Verify your tax setup. or AR_INVALID_TAX_ACCOUNT
References

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