R12:EBTax: The Grand Total Does not Equal the Sum of the Tax Code Subtotals in the Tax Audit Trail Report By Tax Code

(Doc ID 2324236.1)

Last updated on NOVEMBER 03, 2017

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


The Payables Tax Audit Trail Report By Tax Code report shows a Grand Total that is not equal to the sum of the subtotals for each tax code.  The Tax Amount column always has the correct totals, but the Transaction Amount and Invoice Amount columns are always off by the same amount.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms