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R12: EBTAX: Duplicate Transaction Amount In Tax Audit Report After System Upgrade (Doc ID 2924157.1)

Last updated on JANUARY 29, 2023

Applies to:

Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


After upgrading the System from 12.1 to 12.2, users have observed that there are duplicate transaction amounts when running the Tax Audit Trail report.

To run the Tax Audit Trail report:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name: Tax Audit Trail

5. Enter Parameters

6. Click Ok

7. Click on Submit


 The system was upgraded from 12.1 to 12.2.


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