Belgian Monthly VAT Preparation Report - Box Values Are Negative (Doc ID 1203556.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Financials for EMEA - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms



On : 12.1.1 version, Belgian Localizations for AP

The output of of the Belgian Monthly VAT Preparation Report is showing all invoices under VAT BOX 85 as a negative amount

EXPECTED BEHAVIOR
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Expect VAT Box 85 to show a positive amount as the box value is set to +, this was the way it worked in 11.5.10

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

1.Choose a Belgian AP Localization responsibility
2.Run the EMEA VAT Selection
3.Run the EMEA VAT Allocation
4.Run the Belgian VAT Monthly Preparation reports.

The output for the monthly report (AP) will show Box 85 as a negative amount

Cause

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