Difference in Taxable Amount for Receivables when run Financial Tax Register at Transaction vs Distribution Level

(Doc ID 2239912.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle E-Business Tax - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Tax Reporting

For Receivables, when the Financial Tax Register is run with transaction level, Taxable Amt Funcl Curr is different than Taxable Amt. These two amounts are same for the Financial Tax Register with distribution level.

Same taxable amount for transaction level as distribution level

The issue can be reproduced at will with the following steps:
1. Run Financial Tax Register For Receivables at transaction level and it does not match report when distribution level




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