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R12: AP/ZX Financial Tax Register Shows Taxable Amounts Different Than the Invoice Line Amounts (Doc ID 1596915.1)

Last updated on DECEMBER 01, 2019

Applies to:

Oracle E-Business Tax - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Taxable Amount, Total Accounted Amount, and Total Entered Amount are incorrect on the Financial Tax Register.

When there is a tax only invoice, the taxable amount does NOT show as 0

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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