My Oracle Support Banner

R12:ZX: The Intra EU Audit Trail Report Shows Incorrect Invoice Amount And Report Total (Doc ID 1396603.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


On application version 12.1.1 : find that the Intra-EU VAT Audit Trail Report is showing incorrect invoice amounts.

Run the Intra-EU VAT Audit Trail Report and the issue is obvious


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.