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: 'Internal Recording Date' and 'Tax Invoice Date' fields, respectively (Doc ID 1471391.1)

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***

Symptoms

 
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
 
EXPECTED BEHAVIOR
-----------------------
Doing the intercompany process for AP or AR, expected that respective fields in AP or AR become automatically filled-in after invoices imported.

Cause

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 hundreds of Community platforms