R12: JG: (JGZZAPVR) ECE Payables VAT Register Incorrect Fuctional Amount for upgraded invoices
Last updated on JANUARY 25, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms