JENOGVAT: Norwegian VAT Reconciliation Report Shows Wrong Amount In GL Period Activity Column (Doc ID 1500762.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

PROBLEM STATEMENT:
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Find that Norwegian VAT Reconciliation Report (JENOGVAT) is returning
incorrect data in the GL Period Activity field in the report.

The report takes data from multiple sets of books (primary and statutory).

EXPECTED BEHAVIOR
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Expect only data for one set of books.

STEPS TO REPRODUCE THE PROBLEM:
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The issue can be reproduced at will with the following steps:
1. Go to NO GL Responsibility;
2. Run the JENOGVAT.

Cause

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