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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

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Financial Tax Register shows incorrect Billing Tp Number in multiple accounts associated to a single party.

Reproduced Steps:

  1. 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.

  2. Run Create Accounting.

  3. 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
    Trx Number Billing Tp Number
    2118 22222
    2119 22222

Changes

 

Cause

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


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