Document Subtype Is Always Chinese Common VAT Invoice

(Doc ID 1538123.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Supply Chain Localizations - Version 12.1.3 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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms