Financial Tax Register Shows Incorrect Billing Tp Number in Multiple Accounts Associated to A Single Party
(Doc ID 2671783.1)
Last updated on DECEMBER 08, 2020
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Financial Tax Register shows incorrect Billing Tp Number in multiple accounts associated to a single party.
- Create AR Transaction.
Inv#2118 is created for Bill To#11111
Inv#2119 is created for Bill To#22222
The Party of these Bill To# are same.
- Run Create Accounting.
- Run Financial Tax Register with parameters below.
Reporting Level = Operating Unit
Register Type = Tax Register
Summary Level = Transaction Level
Product = Oracle Receivables
RX-only: Financial Tax Register Report
||Billing Tp Number
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