Financial Tax Register Report - AP Invoice - Taxable Amount Duplicated
Hi,
We are upgrading from R12.1.3 to R12.2.9. and in the test phase. We've come across an issue on FTRR that did not exist in the previous version. A credit memo that has multiple distributions for the tax due to reversal, displays three rows in FTRR. The issue in the R12.2.9's FTRR is that the taxable amount is in each row hence the taxable amount has tripled and the total is incorrect.
Did anyone come across this issue during an upgrade? I've checked patches and we are up to date in our test environment.
Thanks,
Brian.