Last updated on AUGUST 08, 2016
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
Navigation: Reports > Listing
- Run RX-only: Financial Tax Register Report
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