U.S. Sales Tax Report Tax Amount By Tax Authority Totals Do Not Calculate Tax Adjustments Correctly (Doc ID 1085052.1)

Last updated on APRIL 25, 2010

Applies to:

Oracle E-Business Tax - Version: 12.0.4 and later   [Release: 12 and later ]
Information in this document applies to any platform.

Symptoms

Run the U.S. Sales Tax Report via Tax Manager.

The Tax Amount by Tax Authority column shows the State, County, City Tax Totals.
Enter a tax adjustment against an invoice.

Rerun the U.S. Sales Tax Report via Tax Manager

The tax amount by tax authority appears to add in the amount of the
adjustment instead of subtracting it making the total invalid.


Cause

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