Last updated on MARCH 10, 2017
Applies to:Oracle Financials Common Country - Version 12.1.1 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
**Checked for relevance on 25-Feb-2014***
Invoices created as result of intercompany proces (regular I/C and AGIS) in AP and AR do not have the required details for VAT reporting:
1) in AP side: the 'internal recording date' field
2) in AR side: the 'Tax Invoice Date' field
Doing the intercompany process for AP or AR, expected that respective fields in AP or AR become automatically filled-in after invoices imported.
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