R12: AP: Detailed Troubleshooting Guide For The Tax Audit Trail Report
(Doc ID 1554264.1)
Last updated on NOVEMBER 27, 2023
Applies to:
Oracle Financials Common Country - Version 12.0.0 and laterOracle 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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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 |
| 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 |
| 5.1: Queries used with the ZX_AP_EXTRACT_PKG.build_sql process: |
| Standard Patching Process |
| Patch Wizard |
| Have more questions? |
| References |