Miscellaneous Receipts are Not Showing in Tax Reconciliation By Taxable Account Report
(Doc ID 2098468.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Receivables - Version 12.1.3 and later 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
ACTUAL BEHAVIOR ---------------
Reversed miscellaneous receipts are having wrong taxable amount and tax amount in ‘Tax Reconciliation by Taxable Account’. The taxable amount is doubled in the report and the reversed
tax amount is missing.
Report Name - Tax Reconciliation by Taxable Account Short Name - ZXJGTAX
EXPECTED BEHAVIOR ----------------------- When running the report ‘Tax Reconciliation by Taxable Account’, reversed miscellaneous receipt are having doubled taxable amount and the tax amount is missing.
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Run Tax Reconciliation By Taxable Account Report Open the output and observe that reversed miscellaneous receipts are having doubled taxable amount and the tax amount is missing.
Cause
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