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R12: ZX: Incorrect Tax Rate In Financial Tax Register Report When Tax Rate Is Overwritten (Doc ID 3078568.1)

Last updated on MARCH 31, 2025

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Financial Tax Register report is displaying incorrect Tax Rate details if the tax rate percentage has been overwritten.

Create invoice and calculate tax. Reverse charge tax is getting calculated for the invoice. Click on Tax Details and modify the Tax Rate percentage.

The issue can be reproduced at will with the following steps:

  1. Navigate to Payables Manager->Invoices->Entry->Invoices
  2. Create an invoice and calculate tax
  3. Then click on Tax Details button
  4. Change the Tax rate percentage
  5. Validate an account the invoice
  6. Navigate to Tax Manager->View->Requests->Submit a single request->Financial Tax Register
  7. Review the output file

Cause

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In this Document
Symptoms
Cause
Solution
References


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