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R12: AP: Detailed Troubleshooting Guide For The Tax Audit Trail Report (Doc ID 1554264.1)

Last updated on APRIL 23, 2021

Applies to:

Oracle Financials Common Country - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.1 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

 The purpose of this document is to describe the functional and technical aspects of the Tax Audit Trail Report (which is owned by EBTax and used in Payables), and to provide a list of Known Issues (and solutions) for the report. 

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NOTE: In the images.examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
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Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Icon - greeen arrow right  1. Overview
 Icon - greeen arrow right  2. How to run a Tax Audit Trail Report
 Icon - greeen arrow right  3. Examples of Tax Audit Trail Reports
 
 3.1 Output for the Tax Audit Trail Report, with the "Report Order By" parameter set to INVOICE
 3.2 Output for the Tax Audit Trail Report, with the "Report Order By" parameter set to TAX CODE
 Icon - greeen arrow right  4. Invoices not eligible for the Tax Audit Trail Report
 Icon - small green gear  5. How the Tax Audit Trail Report works
 5.1:  Queries used with the ZX_AP_EXTRACT_PKG.build_sql process:
 Icon - small gray wrench  6. Troubleshoot issues with Tax Audit Trail Report
 
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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