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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 DECEMBER 26, 2019

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

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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In this Document
Symptoms
Changes
Cause
Solution


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