Online VAT for Spain Reporting Process In 'Report' Mode Shows 'Review' Tag
(Doc ID 2660576.1)
Last updated on MAY 22, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
When running the online VAT reporting process in 'Report' mode the XML file that is being outputted is still populated with the 'Review' tag. When submitting this to the Spanish tax authorities they are receiving an error.
The current workaround is to manually remove this 'Review' tag but this is not doable on a large scale.
The Data model for Online VAT Reporting was modified.
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