Last updated on AUGUST 08, 2017
Applies to:Oracle Financials for EMEA - Version 12.1.3 and later
Oracle Financials Common Country - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version,
Attempting to run the EMEA VAT Selection Process (JGZZVSPB) does not populate reporting_code field in JG_ZZ_VAT_TRX_DETAILS table.
Setup for tax_rate_codes used seems fine: the tax_rate_id has a correct reporting code association in zx_report_codes_assoc where the effective_to date is null and the effective from is equals to the effective_from date in zx_rates_b table.
As consequence: any VAT report declaration based on EMEA VAT selection process cannot print data
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