Tax Audit Trail Report displays incorrect invoice amount and total invoice amount summarized at tax code level When 'Order By' Parameter is 'Tax Code' (Doc ID 1425313.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
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Symptoms

Problem Statement:
Tax Audit Trail Report displays incorrect invoice amount and total invoice amount summarized at tax code level When 'Order By' Parameter is 'Tax Code'

 

STEPS TO REPRODUCE THE PROBLEM:
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  1. Submit concurrent request for "Tax Audit Trail" report with "Tax Code" as value for Order By parameter
  2. Review the tax audit trail report, value for "Invoice Amount" is incorrect.

Changes

 

Cause

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