Israeli VAT AR Detail Register Report Output: * The Amount Is Not Equal To The Sum

(Doc ID 2104784.1)

Last updated on JULY 29, 2016

Applies to:

Oracle Financials for EMEA - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.3 version, Israel Localizations for AR

When running the Israeli VAT AR Detail Register Report there are invoices with a * in the output:
* The amount is not equal to the sum of Exempt + Taxable + Tax Amount

This is not correct as it adds up correctly.
The cause is in the digits in the ZX tables. For TAXABLE_AMT_FUNCL_CURR some amounts contain 3 digits,
causing the total not to match.

Expect no *'s

The issue can be reproduced at will with the following steps:
Run the Israeli VAT AR Detail Register Report


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