JGZZARVR - Transactions need tax_invoice_date populated

(Doc ID 1064063.1)

Last updated on MARCH 10, 2016

Applies to:

Oracle Receivables - Version 12 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


For 12.1,  the transactions interfaced by autoinvoice from Property Manager or Order Management are not beeing considered in AR side by the ECE AR VAT Register report(JGZZARVR).

This field is empty for all transactions from Property Manager and Order Management
Our problem is how we should fill these fields in interface and whether Autoinvoice will take this into account?

  Receivables --> Run Autoinvoice
  Run EMEA Selection VAT (for all AR transactions: posted and unposted)
  Run ECE Receivables VAT Register

The issue has the following business impact:
Due to this issue, users cannot create the correct ECE AR VAT Register report output to report officially.


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