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Intra EU Audit Trail Report Issues and Solutions (Doc ID 1485465.1)

Last updated on JUNE 10, 2021

Applies to:

Oracle E-Business Tax - Version 12.0.4 and later
Information in this document applies to any platform.
Applies to:
Oracle Payables - Version: 12.0.0 and later [Release: 12.0 and later ]


 The purpose of this document is to assist Release 12 Customer's troubleshoot and address Intra EU Audit Trail issues only. 

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 A) Verifying the Tax Reporting Type Set up
 B) Verifying the Tax Reporting Codes Set up
 C) Verifying the Reporting Code Association needed for main First Party Legal Establishment
 D) Verifying if the establishment id is populated on Invoices.
 E) Verifying if there are any Reporting Code Representing Country Outside European Union.
 F) Verifying if there are any data known issues on the problematic Invoices.

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