My Oracle Support Banner

Document Subtype Is Always Chinese Common VAT Invoice (Doc ID 1538123.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Outsourced Mfg for Discrete Industries - Version 12.0.1 and later
Information in this document applies to any platform.


The default Document Subtype is always Chinese Common VAT Invoice no matter what is chosen for the General TaxPayer Customer or Small Scale tax Payer customer.

In the drop down for ‘Document Subtype,’ there is no value with a word special in it.

Special VAT invoice should be seeded from technology, but from a business standpoint, it is useless because Small Scale Taxpayer only can be issued Common VAT invoice, not special VAT invoice.

This should default to blank

Only General Taxpayer can be issued both special VAT invoice and Common VAT invoice.




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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?

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