R12: AP: Ebtax: Financial Tax Register Report Is Wrongly Calculating Taxable Amount for an Invoice With a Reversed Line (Doc ID 2984658.1)

Last updated on NOVEMBER 08, 2023

Applies to:

Symptoms

Financial Tax Register report is wrongly displaying the Taxable Amount column for one invoice.

There is no visible corruption on the invoice.  As per Payables (AP) Invoice Tax amount showing correctly, while checking the FTR Report is showing wrong tax value.

Steps:
1. Go to  Payables Responsibility,
2. Go To Other/Request/Run
3. Query for report:  Financial Tax Register
4. Output shows Tax amount column with incorrect value for one of the invoices
that has some reversal lines.

Changes

Cause

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