R12: Registry financial tax don't report presentation of data
After upgrade to 11i, AP financial tax Register Report No presentation of data.
If anyone can help with that.
Hello
We faced the same problem after upgarde. Follow us the steps below to get an output.
In order to obtain a release is necessary to make sure that you enter appropriate
parameter values to generate report out on accounts payable.
1.1 run the report with the registry Type = "Non-recoverable" or "All".
1.2 launch with "Tax Reg" instead of "DEFAULT" to the defined parameter attribute...
Also check the following options
* If you have bills that have tax distributions which have the ability to restore partial or fully
recoverable, you can see invoices in record type = "TAX".
* If all your bills are non-refundable, you can find that in not recoverable income tax
Register.
* If you have not posted invoices, choose appropriate
the parameter value for the status of accounting.
1.3 more please enter Yes for the specific transaction type suppliers accounts that you want to the list.
Include Standard invoices
Include debit notes
Include credit memos
Include prepaid charges
Include mixed invoices
Include expense
Kind regards
Riadh
Tags: Oracle Applications
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