My Oracle Support Banner

The Financial Tax Register is Displaying Incorrect Taxable Accounts (Doc ID 1678526.1)

Last updated on JANUARY 17, 2020

Applies to:

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


On :  12.1.3 version, Tax Reporting

Attempting to run the Financial Tax Register and the XLS is creating incorrect report entries, if compared with the Invoice Distributions.
It is not respecting invoice distributions and accounting.

For Example:
Transaction Number F2013OCC0068
Expected amounts:
Account 4000000   - 480078.86 ( = 13140.50 + 1004.94 + 124903.21 + 100644.45 + 209936.21 + 30449.55 )
Account 5100793   - 409560.16

The displayed amount:
Account 5100793   - 889639.02 --- tax 174369.25




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.