WS: 03: 09: 48: 52: Issues Generating and Posting Transactions with Deferred VAT that Originate from the Contract and Service Billing Systems
(Doc ID 1628344.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards World Service & Contract Billing - Version A9.2 to A9.3 cume 1 [Release A9.2 to A9.3]
JD Edwards World General Ledger - Version A9.2 to A9.3 cume 1 [Release A9.2 to A9.3]
JD Edwards World Accounts Receivable - Version A9.2 to A9.3 cume 1 [Release A9.2 to A9.3]
Information in this document applies to any platform.
The following symptoms occur when you attempt to generate or post transactions with deferred VAT:
- The system incorrectly retrieves the offset from the RTVATR AAI instead of the RTVATD AAI.
- The system does not update the tax amounts correctly for released retainages.
- The system does not update the Sales/Use/VAT Tax File (F0018) records correctly if GST is included in the tax rate area.
- The system creates extra zero amount/unit G/L distribution records
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