JEITPSSR: INCORRECT CREDIT VAT BALANCE AND PREVIOUS PERIOD VAT CREDIT (Doc ID 1080534.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for EMEA - Version 12.0.6 and later
Information in this document applies to any platform.
JEITPSSR
jgzzsummaryall.xml
jgzzsummaryallb.pls


Symptoms



On Applications JEITPSSR: Italian Payables Summary VAT report has null Previous Period VAT Credit when there are no invoices in the period, but there was in the past periods, so the amount shouldn't be null

In addition the Credit VAT Balance amount has wrong sign (negative when should be positive and viceversa)

-- Expected Behaviour
Expect to have previous period VAT credit filled in also when there are no invoices in the period but should be filled in because of previous periods

-- What is working
report completes successfully with no errors in the log

-- Steps
The issue can be reproduced at will with the following steps.
1. run report for period N for which there is VAT for
2. run report for period N+1 for which there is no VAT for but because of point 1 the "previous period VAT credit" should be shown


-- Business Impact
The issue has the following business impact:
Due to this issue, users cannot rely on JEITPSSR figures

Cause

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