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R12: ZX: RXZXPFTR Financial Tax Register Is Showing Wrong Taxable Amount Sign (Doc ID 2959162.1)

Last updated on JANUARY 19, 2024

Applies to:

Oracle E-Business Tax - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

1. Create invoice
2. Validate the invoice
3. Create accounting
4. Update the tax amount to zero
5. Validate and re-account the invoice
6. Run the Financial Tax Register Report
7. See that Taxable Amount listed positive on all lines.
For the canceled line, taxable amount should be negative where tax line is corrected and tax amount is negative.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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