The Financial Tax Register Has Incorrect Tax Natural Account (Doc ID 1970754.1)

Last updated on FEBRUARY 20, 2015

Applies to:

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

Symptoms

On : 12.1.3 version, Tax Reporting

The Tax Natural Account is incorrect in the Financial Tax Register report.
It sometimes appears in the Account of Tax, and other times appears Account of Rounding Distribution.
The correct way is to appear the Account of Tax, mapped in Chart of Accounts Mapping in the Segment Account.

For example:
When you use the Account of Tax 421611, the Natural Account is 4426, but appears 656.

Cause

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