My Oracle Support Banner

11i: Financial Tax Register: Tax Group Is Printed Instead Of The Tax Code (Doc ID 397819.1)

Last updated on JUNE 21, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.

Symptoms

Find that the financial tax register lists invoices with a tax group assigned under the tax group and not under the real tax code used for the specific invoice line.

STEPS
The issue can be reproduced at will with the following steps:
1. Define tax group 'Tax 99'
2. Enter invoice with this tax group where tax code VAT16 is used from the condition
3. Run financial tax register

==> tax group value is printed in Tax Code: 'Tax 99' and all the invoices are printed below independent from the real tax code used from the tax group condition.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.