AP INVOICES MIGRATED FROM 11I AFTER CANCELED ARE NOT CORRECTLY APPEARING
(Doc ID 1074108.1)
Last updated on APRIL 25, 2019
Applies to:
Oracle Financials for EMEA - Version 12.0.0 to 12.0.6 [Release 12]Information in this document applies to any platform.
REPORT:JEILARVR: Israeli VAT AP Register Report
Symptoms
Find that AP invoices migrated from 11i after canceled are not correctly appearing in Israeli AP VAT register report (JEILAPVR).
Expected behaviour
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Customer was expecting to see migrated 11i invoice in JEILAPVR with negative values.
Steps to Reproduce
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For example:
1. Enter an AP invoice, validates, accountted for VAT period - NOV-09.
2. Invoice VAT reported to Israeli Tax Authorithies on NOV-09.
3. JAN-10 VAT period user cancelled this invoice.
4. On JAn-10 period this invoice that was cancelled should be reported on VAT report with negative values. Invoice is not in VAT report output.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |