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Reports Issue: The European Sales Listing Has No Value for Vat Tax Number for Some or All Customers (Doc ID 1083818.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Report:ARYVTSLD.RDF - European Sales Listing


Some customers are reported without a VAT Tax Number on the European Sales Listing report, although there is a VAT Registration Number filled on the Party Tax Profile.

The issue can be reproduced at will with the following steps:

Responsibility:  Receivables
Navigation:  Customers > Customers > Query for Party > Profile tab
1. Define value for Tax Registration Number
2. In Tax Profile tab, define the Default Reporting Registration Number
3. Run European Sales Listing Report and observe that VAT Tax Number is not printed


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