EMEA VAT Selection Program Doesn't Pick GL Transactions: retrieve zero lines when running for GL side only.
(Doc ID 1558610.1)
Last updated on OCTOBER 11, 2017
Applies to:Oracle Financials Common Country - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, EMEA VAT reporting
EMEA VAT Selection program doesn't pick GL Transactions .
EMEA VAT Selection program doesn't pick GL Transactions after having created a GL Transaction with Tax and posted the same.
It shows lines for AR and AP and ALL but when running only for GL, zero lines are retrieved.
The issue can be reproduced at will with the following steps:
1. Go to GL Responsibility
2. Create a GL Journal with Tax and post the same.
3. Run the EMEA VAT Selection for that period and only for GL side.
4. No lines are caught.
5. Run the EMEA VAT Selection for that period but for AP or AR or ALL: lines are always retrieved.
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|