Financial Tax Register RXZXPFTR Shows Incorrect Taxable Amount And Tax Amount for Receipts
(Doc ID 2354206.1)
Last updated on JANUARY 17, 2020
Oracle E-Business Tax - Version 12.1.3 and later Information in this document applies to any platform.
On : 12.1.3 version, Tax Reporting
ACTUAL BEHAVIOR --------------- Financial Tax Register RXZXPFTR for Oracle Receivables shows incorrect taxable amount and tax amount for specific receipts
The report (Financial Tax Register) shows a taxable amount of -148.50 and a tax amount accounted of -28.21. The correct values are zero and this should be shown in the report accordingly. Application records missing in the ZX reporting table "ZX_REP_TRX_DETAIL_T". In the example case the record for the entry of 28.21 (credit), as included in the AR_Distributions_All (line ID 4647721), is missing in the FTR report ( "ZX_REP_TRX_DETAIL_T").
EXPECTED BEHAVIOR ----------------------- Expect report to display correct values for the receipts
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1.Responsibility: Receivables Manager 2. Navigation: Requests > Run Requests 3. Run the report using both Transaction and Transaction line Summary parameters > Compare the outputs and notice there are differences
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