My Oracle Support Banner

EMEA VAT Allocation Error For Miscellaneous Receipts (Doc ID 1555829.1)

Last updated on MARCH 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

ACTUAL BEHAVIOR
---------------
EMEA VAT solution: Allocation errors listing always lists AR Misc Receipts although allocation rules are setup

EXPECTED BEHAVIOR
-----------------------
Expect AR Misc Receipts to be allocated properly

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run EMEA VAT: Allocation Process

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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