Transactions Appear In Tax Reserve Ledger Report Even though Periodic Mass Copy has not been Ran (Doc ID 1989154.1)

Last updated on OCTOBER 15, 2016

Applies to:

Oracle Assets - Version 11.5.10.1 and later
Information in this document applies to any platform.
FAMCP

Goal

There a some transactions that are appearing in the tax book

- even though period mass copy has not been run
and/or
- in a different period than Corporate book.


Example:
1. Corporate Book Transfer in Feb-15
2. No Periodic Mass Copy has been ran but transfer is reflected in Tax Book.
3. In some cases, Tax Book Reports show transfer (ex. on Tax Reserve Ledger Report) in a period prior, ie Jan-15
 

Solution

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