The Financial Tax Register Shows One Extra Zero Tax Amount Line (Doc ID 1984260.1)

Last updated on AUGUST 31, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

The Financial Tax Register report is listing invoices twice: once with a zero tax amount and the second time with the correct tax amount.  This causes the taxable amount totals to be incorrect.

E.g. #1: Invoice Inv1 appears as below:

- Taxable Amount: 2675.02
- Tax Amount: 0.00

- Taxable Amount: 2675.02
- Tax Amount: 401.26

E.g. #2: Invoice Inv2 appears as below:

- Taxable Amount 8069.2
- Tax Amount 0

- Taxable Amount 8069.2
- Tax Amount 1210.37

E.g. #3: Credit memo Inv3 appears as below:

- Taxable Amount 965.87
- Tax Amount 0

- Taxable Amount -965.87
- Tax Amount -144.88

i.e. in all cases, there's a seemingly extra row of Tax Amount 0. The row with the Tax Amount > 0 is correct.

Recent changes
Applied Patch 17789796:R12.ZX.B to address another reporting issue which got resolved.

Expectation
The row of Tax Amount = 0 should not be shown.

Cause

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