Tax Amount not Reported in Tax Box Return Preparation Report: HQ_ESTB_REG_NUMBER Field is Empty on the Tax Line (Doc ID 2720824.1)

Last updated on AUGUST 31, 2022

Applies to:

Symptoms

There are invoices that have some tax lines that didn't get reported in the Tax Box Return Preparation Report.

The issue occurred only for the tax lines that are not 'stamped' with the Reporting batch id.

The other tax lines that were reported without issues had HQ_ESTB_REG_NUMBER field populated in the ZX_LINES table, which in turn determined the Reporting Batch Id to be stamped on the tax lines.

Cause

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