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EMEA VAT: Final Reporting Process Fails With Error 'Cannot Proceed With FINAL REPORTING' (Doc ID 1540168.1)

Last updated on JULY 18, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, EMEA VAT reporting

When attempting to JGZZVATFRP module: EMEA VAT: Final Reporting Process the following error occurs:

ERROR
-----------------------
Allocation applies to this tax reporting entity, but was not done for the given period and source AP. Cannot proceed with FINAL REPORTING.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run the JGZZVATFRP module: EMEA VAT: Final Reporting Process

Cause

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In this Document
Symptoms
Cause
Solution


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