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Online VAT Report For Spain - Unable to display Goods or Services tag (PrestacionServicios or Entrega) (Doc ID 2667331.1)

Last updated on MAY 18, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------

We want to show the references of goods and services on the xml printed file generated by the sub process “Invoices for the Issued Invoices Register” (Online VAT Reporting For Spain)
But the tag PrestacionServicios is not being populated.


EXPECTED BEHAVIOR
-----------------------
Expect to see PrestacionServicios populated


STEPS
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The issue can be reproduced at will with the following steps:
1. Create a receivable transaction with regional information as “Online VAT Reporting for Spain”, transaction status as “Ready” and Product type as “Goods”/”Services” at line level. Complete and create accounting.
2. Run process “Online VAT Reporting for Spain” from Scheduled processes
3. Review xml output from “Invoices for the Issued Invoices Register” sub process
4. Tag does not appear on transaction

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot send the correct xml output to tax authorities

Cause

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In this Document
Symptoms
Cause
Solution


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