GST Reporting For India: Data Does Not Populate In Zx_rep_trx_jx_ext_t
(Doc ID 2689452.1)
Last updated on JULY 09, 2021
Applies to:
Oracle Fusion Tax Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
As per below Documentation , trying to create GST report for India.
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/20A/20A-financials-wn.htm#T16951
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/20B/20B-financials-wn.htm#T18559
Need help to investigate why does data not populate in zx_rep_trx_jx_ext_t
The data should get populated in the zx_rep_trx_jx_ext_t table
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup GST
2. Create AP Invoice
3. validated and Accounted AP Invoice
4. Verified that Self Assessed Tax Lines are generated on Invoice.
5. Ran ESS Job# Record Inward and Outward Taxes for India and Report Tax Liability Under Reverse Charge Tax for India
6. Using BI Ran below SQL:
Select * from zx_rep_context_t --> I can see the Data Populated
select * from zx_rep_trx_detail_t --> I can see the Data Populated
select * from zx_rep_trx_jx_ext_t --> DATA Does not Populate.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |