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How To Get Data On The Spanish AP Localizations Reports? (Doc ID 1303702.1)

Last updated on MARCH 01, 2024

Applies to:

Oracle Financials for EMEA - Version 12.0.6 and later
Oracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
JEESPMOR_XMLP module: Spanish Periodic Modelo Report
JEESAMOR_XMLP module: Spanish Annual Modelo Magnetic Format Report



Purpose

This troubleshooting guide helps to explain the prerequisites and steps that are needed to get data on any of the following Spanish AP localizations reports:

JEESPMOR_XMLP module: Spanish Periodic Modelo Report
JEESAMOR_XMLP module: Spanish Annual Modelo Magnetic Format Report

This applies to all Modelo Types, so 340, 347, 349 and 415.

As part of this troubleshooting guide there is also a section about the EMEA VAT: Selection Process that populates the JG_ZZ_VAT_TRX_DETAILS table. This part can assist resolving more generic issues for other reports (for example Polish, Italian, Israeli etc) as well as these reports also pull their data from the same JG_ZZ_VAT_TRX_DETAILS table. 

The latest patches for Spanish Localizations can be found in <note 1377440.1>.

 

NOTE: In the images or examples below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1 - OVERVIEW
 
 2 - TROUBLESHOOTING THE EMEA VAT: SELECTION PROCESS (JGZZVATSP)
 
 3 - TROUBLESHOOTING THE SPANISH MODELO REPORTS
 4 - TROUBLESHOOTING THE SPANISH MODELO MAGNETIC FORMAT
References

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