AR Financial Tax Register Showing Duplicate Lines for Numerous Transactions
(Doc ID 1622033.1)
Last updated on JULY 10, 2020
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Financial Tax Register is showing duplicate lines for numerous transactions.
This report is showing receipts on the report multiple times, with different amounts coming from the column: AR_RECEIVABLE_APPLICATIONS_ALL.TAX_EDISCOUNTED
CE-AR288999 for example is listed 20 times on the report. Others rows are duplicated 49 times.
This is causing the tax register to be off from the GL Vat accounts, and it cannot be reconciled.
File Versions:
"/* $Header: zxricoreplugpvtb.pls 120.12.12010000.67
"/* $Header: zxriextractwpkgb.pls 120.43.12010000.23
"/* $Header: zxriextrajgppvtb.pls 120.4.12010000.15
"/* $Header: zxrigextractpvtb.pls 120.26.12010000.14
"/* $Header: zxripextractpvtb.pls 120.44.12010000.34
"/* $Header: zxriextrajlppvtb.pls 120.38.12010000.30
"/* $Header: zxrirpopulatpvtb.pls 120.41.12010000.53
"/* $Header: zxrippopulatpvtb.pls 120.35.12010000.42
"/* $Header: zxrirextractpvtb.pls 120.60.12010000.77
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| 1. Bug Summary |
| 2. Fixed Files |
| 3. Recommended Patches |
| 4. Solution Steps |
| References |