R12: AP/ZX: Tax Audit Trail Report (ZXXTATAT) Not Tying to GL Detail by Invoice Price Variance (IPV) and Tax Invoice Price Variance Amount (TIPV)
(Doc ID 2858469.1)
Last updated on MARCH 25, 2022
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
Report shows difference when documents includes IPV and TIPV lines.
When running the Tax Audit Trail Report for an specific period, the Tax Amount does not tie to the GL account balance for an specific account.
The issue can be reproduced at will with the following steps:
1. Go to Tax Manager Responsibility
Other > Request > Run
Run the Tax Audit Trail Report for an specific period.
2. Notice that the Tax amount does not tie to the GL account balance for an specific account.
The issue has the following business impact:
Due to this issue, Tax Audit Trail Report - ZXXTATAT - not tying to GL Detail by IPV
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