My Oracle Support Banner

U.S. Sales Tax Report (ZXXSTR) shows incorrect Exempt Amount And Taxable Amount for City/State/County (Doc ID 2390832.1)

Last updated on JULY 20, 2018

Applies to:

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


On : 12.1.3 version, Receivables Uptake of EBTAX

On the U.S. Sales Tax Report (ZXXSTR), the City/County/State Exempt Amountt and Taxable Amount is incorrect. The report display triple tax exemption amount.

Expect the values to be correctly displayed and the amounts to match those of the invoices

The issue can be reproduced at will with the following steps:
1. Responsibility: Tax Managers
2. Navigation: Requests > Run Requests > Run the US Sales Tax Report
3. Verify the output and notice that the values are not correctly displayed




To view full details, 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 a vibrant support community of peers and Oracle experts.