Adjustment Transactions From Prior Periods Are Not Appearing in the Tax Reconciliation Report (ZXXVATRN) (Doc ID 1556642.1)

Last updated on APRIL 10, 2015

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After upgrading from 11.0.3 to 12.1.3, the Tax Reconciliation Report is showing wrong or missing data.

Adjustment transactions, from prior periods, are not appearing in the Tax Reconciliation Report.

The Receivable Activity account is being picked as the Tax Account.
Taxable Amounts are appearing within the Posted Tax Amounts.
Taxable amounts are calculated incorrectly.

Changes

Upgraded from 11i to R12.

Cause

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