My Oracle Support Banner

'SALES VAT REGISTER FOR ITALY' SHOWS WRONG ACCOUNTING DATE WHEN USER CREATE CM in PROJECT BILLING (Doc ID 2450136.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Billing - Transactions

User created Transaction in  Oracle Fusion Project Billing and transferred it
to Ar through AutoInvoice.
For example transaction number 18400014 shows GL-Date 2018-04-01 ,but  'Sales
VAT Register for Italy' report  shows Gl date-2018-04-20 for  transaction
number 18400014.

 

Solution

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
Goal
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.