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R12: EBTax: Why Is The Taxable Amount Set To Zero On The Financial Tax Register Report And At Tax Detail Line Level? (Doc ID 1343554.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
ConcurrentProgram:RXARPFTR - Financial Tax Register
Form:APXINWKB.FMB - Invoice Workbench


While adjusting the tax amount at Detail Tax Lines the Taxable Amount will be adjusted to 0.00 even if it should remain the item amount.

How does one know why the Taxable Amount at Tax Detail Line is zero if the Item Amount is expected?
How does one know why the Taxable Amount is zero on the Financial Tax Register report?


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