Tax Audit Trail Report and EMEA VAT Selection Not Reporting the TERV Distributions for Migrated Invoices (Doc ID 2098971.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Financials Common Country - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - 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

Tax distributions mismatch for upgraded invoices with TERV ( Tax Exchange Rate Variance ) lines.

Tax Audit Trail report and EMEA VAT Selection process are not reporting the TERV lines

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Tax Managers responsibility
2. Go to View > Requests > submit Tax Audit Trail report
3. Check the Tax Audit Trail report and EMEA VAT Selection report and see that TERV lines are missing

Changes

 

Cause

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