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R12: ZX: Positive ZX_REP_TRX_DETAIL_T.TAXABLE_AMT for Credit Memo matched to invoice for correction (Doc ID 2447037.1)

Last updated on SEPTEMBER 14, 2018

Applies to:

Oracle E-Business Tax - Version 12.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
ZX_REP_TRX_DETAIL_T.TAXABLE_AMT is positive for Credit Memo matched to invoice for correction
 
EXPECTED BEHAVIOR
-----------------------
ZX_REP_TRX_DETAIL_T.TAXABLE_AMT should be negative

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create standard invoice
2. Create Credit Memo invoice
3. Match Flag = Invoice
4. Click on Correction
5. Match the credit memo with the standard invoice
6. Run EMEA VAT:Selection Process
7. Check the value of ZX_REP_TRX_DETAIL_T.taxable_amt

BUSINESS IMPACT
-----------------------
The issue has the following Business Impact : Due to this issue, users are not able to see correct information on EMEA VAT:Selection Process
The issue has the following Financial Impact : Due to this issue, users are not able to declare correct taxes to authorities.
Also, fines may be applied by authorities.


WHAT IS WORKING
-----------------------
Other fields don't have any issues.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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