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:
Oracle Fusion Tax Cloud Service - Version 11.13.19.01.0 and laterOracle 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 |