My Oracle Support Banner

E1: 03B: Requesting VAT Accounting for Unapplied Receipts be Implemented in Standard Receipts Entry (P03B102) as it is in Russia Localization Currently (Doc ID 2967108.1)

Last updated on MAY 31, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The customer is asking for the same functionality described in JD Edwards EnterpriseOne Russia VAT Accounting for Unapplied Receipts (Doc ID 1464742.1) be enabled for standard AR Receipts Entry (P03B102).

This functionality should be a standard feature as it is required in all GCC countries where VAT is implemented.

The requirements of VAT law is that VAT has to be paid on advances received from the customer.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.