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JEBEVALL module: Belgian VAT Allocate/Reallocate Monthly VAT Report errors: Please Define A Vat Rule To Use (Doc ID 1372825.1)

Last updated on MARCH 16, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Belgian Localizations for AP

When attempting to run JEBEVALL module: Belgian VAT Allocate/Reallocate Monthly VAT Report the following error occurs for some invoices/rules.
This happens for all rules where the box is NON RECOVERABLE with a negative sign.

ERROR
-----------------------
60150: Please define a VAT rule to use

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run JEBEVALL module: Belgian VAT Allocate/Reallocate Monthly VAT Report

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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