R12:EBTax: AP: Tax Audit Trail Report Is Showing Different Data When Run By TAX Code And By Invoice For Cancelled Invoice.
(Doc ID 2113215.1)
Last updated on FEBRUARY 28, 2019
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, EB Tax
ACTUAL BEHAVIOR
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Tax Audit Trail Report is showing different data when run by TAX Code and by Invoice report
Canceled Invoice is not appearing in report when it is sorted by TAX code.
However it appears when it is sorted by Invoice.
Hence there is mismatch in amounts.
EXPECTED BEHAVIOR
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Cancelled invoice should appear with zero amount in the tax audit trail report
STEPS
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The issue can be reproduced at will with the following steps:
1. Run Tax audit trail report
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot use report for reconciliation
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |