Last updated on JULY 01, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Financial Tax Register does not include Adjustments on AR Transaction (Adjustment Type is Tax), although the parameter Include Adjustments is Yes.
The issue can be reproduced at will with the following steps:
Navigation: Transactions > Transactions > Query Invoice
Go To: Actions > Adjust
1. Create a tax adjustment on transaction.
2. Run Financial Tax Register.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms