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Improper Taxable Amount Taken into ECE Payables VAT Register (JGZZAPVR) for Invoices When Using IPV Lines. Instead of Pure "Item" Line - Including the Price Variance into the Net Amount (Doc ID 1538769.1)

Last updated on APRIL 25, 2019

Applies to:

Oracle Financials Common Country - Version 12.0.6 and later
Information in this document applies to any platform.


Improper taxable amount taken into ECE Payables VAT Register Report (JGZZAPVR).

Instead of pure "Item" line ECE report is including the Price Variance into the net amount as well.

For example:

Instead of pure "Item" line with amount of 21,78 EUR, the amount considering the price on PO is taken 21,91 EUR = 21,78 + 0,13 (Invoice Price Variance).
The proper (correct and expected) amount is 21,78 EUR as the line "Item."


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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