Miscellaneous Receipts are Not Showing in Tax Reconciliation By Taxable Account Report (Doc ID 2098468.1)

Last updated on JANUARY 27, 2016

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
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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
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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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