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R12:AP:EBTAX : Consolidated List of Not A Bug Scenarios/Intended Functionality for Tax Audit Trail Report (Doc ID 2201736.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Oracle E-Business Tax - Version 12.0.6 and later
Information in this document applies to any platform.


Tax Audit Trail Report can be used to review tax information for posted or partially posted invoices . Report can be ordered either by Tax Code(Tax Name) or Invoice.

Payables provides detail tax and invoice information and the total amounts for each tax code (tax name), invoice currency, and functional currency in addition to the total amount for each tax code. For each tax name you specify, Payables lists all posted or partially posted invoices for which you have entered tax information. For each invoice, Payables specifies the tax amount as well as the invoice amount subject to tax.

 This Document is a consolidation of known 'Not a Bug' and Intended Behaviour scenarios for the Tax Audit Trail Report

Troubleshooting Steps

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