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.

Symptoms

On : 12.1.3 version, Belgian Localizations for AP

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

EXPECTED BEHAVIOR
-----------------------
Expect correct invoice total

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

Cause

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