You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Manual Submission Issue for "Select Transactions from Tax Reporting" Process

in Tax & Global 3 comments

We are encountering an issue with manually submitting the "Select Transactions from Tax Reporting" process via the Schedule Process screen.

With recent Oracle upgrades, the system no longer allows manual submission of this process. Previously, this was supported through a configuration lookup, not a workaround. The lookup values used were:

  • JE_21D_OI_SINGLE_TRL_EXEC (prior to 22B)
  • JE_21D_OO_SINGLE_TRL_EXEC (from 22B onwards)

However, the latest lookup also appears to be obsolete and is no longer functioning, preventing manual submission.

We attempted to disable the "Enable Allocation" checkbox and submit the process. While this allowed the process to run successfully, it caused the 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!