Italian Summary Vat Not Aligned To Italian Receivables Deferred Vat Register (Doc ID 1353854.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

Italian Payables Summary VAT Register (JEITPSSR) does not match with data printed in the Italian Receivables Deferred VAT Register (JEITRDVR)


The issue can be reproduced at will with the following steps:
1. Run the Italian Receivables Deferred VAT Register
2. Run the Italian Payables Summary VAT Report


Cause

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