My Oracle Support Banner

R12: JG: (JGZZAPVR) ECE Payables VAT Register Incorrect Fuctional Amount for upgraded invoices (Doc ID 1482349.1)

Last updated on OCTOBER 01, 2019

Applies to:

Oracle Financials for EMEA - Version 12 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


ECE Payables VAT Register  Report - Poland shows different amount in Transaction and Functional columns for upgarded data

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables -

2. Path: Other -> Requests -> Run
3. Execute ECE Payables VAT Register

The report is showing different amount in Transaction and Functional columns.

The problem occurs for many invoices, but it is intermittent. Also, it occurs only for upgraded invoices.


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

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

In this Document
  Latest Patches for Financials for EMEA
 Standard Patching Process
 Patch Wizard
 Have more questions?

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