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Taxable Amount Not Showing Up Correctly On Financial Tax Register For AP Invoices (Doc ID 2530957.1)

Last updated on DECEMBER 11, 2019

Applies to:

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


When running the Financial Tax Register Report for AP Invoices, the "taxable amount" [HH2 in Excel output] is a different amount than the invoice total on the header in the payables workbench. In field HH2 the taxable amount is listed as "3750" but the invoice amount is "1075". I am not understanding why this amount is different than the invoice header. Particularly when the tax amount is correct on the excel file.


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