R12: AP: 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 AUGUST 27, 2019
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'
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |