Last updated on JULY 26, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
When Submitting the Tax Audit Trail Report using the 'Period Name' parameter, the report returns no data
while IF you run the same with 'Invoice Date' parameter, the report list information for the same range of dates.
This happens to all the periods, but specifically the report is NOT including all the invoices which were accounted on the last day of the Period provided.
Invoice Number :- ABC
Invoice Date :- 10-AUG-15
Invoice accounting Date :- 31-AUG-2015
When the Tax Audit Trail Report is submitted with the Invoice Date parameters as 01-AUG-15 to 11-AUG-15, invoice is Present on the Report,
When the Tax Audit Trail Report is submitted with the Period Name parameter as AUG-15 to AUG-15, invoice is not present on the Report.
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