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RX-only: Financial Tax Register Report Shows Wrong Values For Adjustments And Discounts (Doc ID 2169028.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.


When running RX-only: Financial Tax Register Report shows wrong values for adjustments and discounts

For all of our discount accounts the FTR is showing wrong values.
It is not possible to reconcile the accounts what has a negative influence to our preliminary turnover tax return.

Steps to Reproduce:

Responsibility: Receivables Manager
: Reports > Listing

  1. Run RX-only: Financial Tax Register Report


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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