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"Tax Reconciliation by Taxable Account Report" Shows 9 Times Taxable Amount When Tax CCID Is Modified (Doc ID 2475390.1)

Last updated on FEBRUARY 15, 2019

Applies to:

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

Symptoms

Tax Reconciliation by Taxable Account Report shows 9 times Taxable Amount.
This issue occurs when user changes the GL Account for Tax in AR Invoice.

Reproduced Steps:

  1. Create AR Transaction with Tax.
     Invoice#111958
     Date    :  2018-OCT-22
     GL Date :  2018-OCT-22
       Line : 1000.00
       Tax  :  100.00
       Total : 1100.00
        ->>> Tax : 10.100.10.L1007.0000

  2. Run Create Accounting for the Transaction.

  3. Change GL Account for Tax.
    Tax : 10.100.10.L1007.0000 ->>> 10.100.10.L1008.0000

  4. Run Create Accounting for the transaction again.

  5. Run "Tax Reconciliation by Taxable Account Report".
    Taxable Amount = 9,000.00
    Tax Amount     =   100.00

    --->>> Taxable Amount shows 9,000.00.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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