Financial Tax Register Does Not Show All The AP Invoices When It Is Run With Tax Point Date Parameter (Doc ID 2506753.1)

Last updated on OCTOBER 15, 2023

Applies to:

Symptoms

On 11.13.19.01.0

Financial Tax Register does not display all the AP invoices with tax point basis as Payment when this is run using the "Tax Point Date" parameter

-- What is working
 
Financial Tax Register displays all the  AP invoices when this is run using the "Tax Point Date parameter"

- What is not working

Financial Tax Register does not display all the  AP invoices with tax point basis as Payment when this is run using the "Tax Point Date parameter":

 -- Steps
The issue can be reproduced at will with the following steps.
1. Create  AP invoice with tax point basis as Payment.
2. Pay the invoice.
3. Run Financial Tax Register with "Tax Point Date parameter".
4. The AP invoice with tax point basis as Payment is not displayed in the output report.

Changes

Cause

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