RX-only: Financial Tax Register Report Shows Wrong Values For Adjustments And Discounts
(Doc ID 2169028.1)
Last updated on FEBRUARY 15, 2019
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
Navigation: Reports > Listing
- Run RX-only: Financial Tax Register Report
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.