Change Currency of Copied Transaction Does Not change Exchange details in ZX Tables thus FTR shows wrong Amounts
(Doc ID 2458478.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle E-Business Tax - Version 12.1.3 and later
Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
After copying an invoice, when currency is changed at header level.
Customer modified a Foreign Invoice Currency Invoice (USD) using AR Transactions form
He incomplete the Transaction, changes currency to SGD. This will reset Exchange rate information.
Then he completes the Transaction .
All the data in AR and balances in AR are correct.
But following columns in table ZX_LINES_DET_FACTORS
and following in ZX_LINES
are NOT updated with new values .
It affects Financial Tax Register (FTR).
Financial Tax Register shows wrong Taxable Accounted Amount and Tax Accounted Amount
The issue can be reproduced at will with the following steps:
1. Navigate to Transactions form
2. Pick a Transaction in USD currency (Foreign )
3. Copy it.
4. Incomplete the Copied Transaction
5. Change currency to SGD Currency. (Functional currency)
6. Save the Transaction.
Major impact on Financial Tax Register Report output.
Customer is using Third Party Tax Vendor Vertex.
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|4. Solution Steps|