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How To Get Data On The Belgian Localizations Reports? (Doc ID 1532352.1)

Last updated on JUNE 22, 2022

Applies to:

Oracle Financials for EMEA - Version 12.0.6 and later
Information in this document applies to any platform. JEBEVA06_XMLP module: Belgian VAT Monthly VAT Preparation Report
JEBEDV07_XMLP module: Belgian VAT Sales Journal
JEBEDV08_XMLP module: Belgian VAT Purchases Journal
JEBEVA17_XMLP module: Belgian VAT Annual Audit Report
JEBEVADC_XMLP module: Belgian VAT Annual Declaration Process Report
JEBEVA24_XMLP module: Belgian VAT Annual Return Report



Purpose

This troubleshooting guide helps to explain the prerequisites and steps that are needed to get data on any of the following Belgian localizations reports:

JEBEVA06_XMLP module: Belgian VAT Monthly VAT Preparation Report
JEBEDV07_XMLP module: Belgian VAT Sales Journal
JEBEDV08_XMLP module: Belgian VAT Purchases Journal
JEBEVA17_XMLP module: Belgian VAT Annual Audit Report
JEBEVADC_XMLP module: Belgian VAT Annual Declaration Process Report
JEBEVA24_XMLP module: Belgian VAT Annual Return Report

As part of this troubleshooting guide there is also a section about the EMEA VAT: Selection Process that populates the JG_ZZ_VAT_TRX_DETAILS table. This part can assist resolving more generic issues for other reports (for example Polish, Italian, Israeli etc) as well as these reports also pull their data from the same JG_ZZ_VAT_TRX_DETAILS table. 

The latest patches for Belgian Localizations can be found in <note 1396903.1>.
The user guide can be found here.

 

NOTE: In the images or examples below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1 - OVERVIEW
 
 2 - TROUBLESHOOTING THE EMEA VAT: SELECTION PROCESS (JGZZVATSP)
 
 
 3 - TROUBLESHOOTING THE EMEA VAT: ALLOCATION PROCESS (JGZZVATSP)
  
 4 - TROUBLESHOOTING THE BELGIAN LOCALIZATION REPORTS
References

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