Tax Reconciliation Report showing Double Tax Amounts for some Invoices
Last updated on JUNE 19, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
The Tax Reconciliation Report shows duplicate amounts for the transactions with Multi Funded Receivable Feature.
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