R12: ZXXTATAT: Tax Audit Trail Report does not Show Correct Invoice Amount Total for Report Total

(Doc ID 1547618.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Tax Audit Trail report - ZXXTATAT


OA release 12

Run Tax Audit Trail report, sort by Tax Code
Ran Tax Audit Trail report, sort by Invoice
Invoice Amount Total is not matching for both options in Report Total section

EXPECTED BEHAVIOR:  same Total for this report in both cases

The issue can be reproduced at will with the following steps from a Tax Managers responsibility:

   1. Run Tax Audit Trail report with Sort Tax Code
   2. Run Tax Audit Trail report with Sort Invoice
   3. Compare Report total for Invoice Amount


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