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JEBEDV08: Totals Are Incorrect For Taxable Amount Without VAT When Having Reversal Distributions (Doc ID 1602924.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


On : 12.1.3 version, Belgian Localizations for AP

Belgian VAT Purchases journal (JEBEDV08) shows incorrect totals when there are reversals on the invoice. The totals get multiplied.

Expect correct invoice total

The issue can be reproduced at will with the following steps:
Run the Belgian VAT Purchases journal


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