R12 Tax Audit Trial Report Shows Incorrect Amount. Unable To Reconcile Between R12 And R11i (Doc ID 2061800.1)

Last updated on MARCH 07, 2016

Applies to:

Oracle E-Business Tax - Version 12.1 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

When run the 'Tax Audit Trial Report, it shows incorrect amount.
Unable to reconcile between R12 and R11i.
After run 'Tax Audit Trial Report' in R12 and R11i and found the R12 report is NOT showing the correct amount and unable to reconcile with 11i

Business Impact
Unable to get the right data on R12 report

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms