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11i: Financials Tax Register Shows Amounts From Same Set Of Books But Different Operation Units (Doc ID 742953.1)

Last updated on JUNE 05, 2018

Applies to:

Oracle Receivables - Version: 11.5.10.2 to 11.5.10.3 - Release: 11.5 to 11.5
Information in this document applies to any platform.
Financial Tax Register

Goal

Users have set up one Set Of Books for European companies, different operating units post to the same
book (Germany, Benelux, Netherlands and some others).
In their separate General Ledger  responsibilities, they create manual journals with tax.

When running the Financial tax registers from one of the operating units sub-ledgers, they can see tax journals for all operating units, although the reporting level is set to "Operating Unit".

They expect to see only manual journals related to their own operating unit.

Why is this not the case?

Solution

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