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 MAY 06, 2013

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.
ZXAPJAJL.rdf


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:
-------------------------------------------------------------

  1. Submit concurrent request for "Tax Audit Trail" report with "Tax Code" as value for Oredre By parameter
  2. Review the tax audit trail report, value for "Invoice Amount" is incorrect.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms