Financial Tax Register is returning multiple rows even if run at Transaction level for same tax rate

Summary:

Hi

When Financial Tax Register is run at Summary Parameter as "Transaction", it is returning multiple rows that have the same tax rate code. We don't anticipate this as we are not running report at Transaction Line or Transaction Distribution level. If there are any line level corrections, we dont anticipate them on the Transaction level to show those corrections but we anticipate them only on the Transaction level and transaction distribution level.

At transaction level, we want to see, what we see in the Manage Taxes Window below the Invoice lines.

We are in Oracle Cloud ERP.

Thanks