WS: 03: 09: 48: 52: Issues Generating and Posting Transactions with Deferred VAT that Originate from the Contract and Service Billing Systems
Last updated on OCTOBER 02, 2017
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms