Golden Tax Discrepancy Report lists data as discrepancy at HEADER LEVEL while Comparing Phone Number (Doc ID 2233955.1)

Last updated on FEBRUARY 15, 2017

Applies to:

Oracle Outsourced Mfg for Discrete Industries - Version 12.2.5 and later
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Golden Tax Discrepancy Report lists data as discrepancy at HEADER LEVEL while comparing Phone Number.
While fetching Phone Number for AR Side, Report is looking at Party Level only.
If Phone Number not present at Party Level Report does not check phone number at Site Level and mark that record as discrepancy.
Because in GTA,phone Number which is there that is present at Bill to Site Level in AR.
Transfer of data from AR to GTA is a standard functionality .
When transferring data(phone Number) to GTA, oracle standard program looks at all level (party/account/Site Level) and transfer that to GTA.
While comparing in discrepancy report, it is just looking at Party Level and marking it as a discrepancy.



Cause

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