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Online VAT Reporting For Spain Is Excluding Not Accounted Transactions (Doc ID 2627958.1)

Last updated on MAY 19, 2022

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

Upon running the process "Online VAT Reporting for Spain" for issued invoices, it has been noticed that only accounted invoices are picked up, yet the business requirement is to include also a transaction type that has Post to GL disabled.

Cause

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In this Document
Symptoms
Cause
Solution
References


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