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

(Doc ID 2390832.1)

Last updated on APRIL 25, 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.

Symptoms

On : 12.1.3 version, Receivables Uptake of EBTAX

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


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

STEPS
-----------------------
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


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use the report and submit the output to the tax authorities.

Changes

 

Cause

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