IGIPGMTH: After Upgrade to R12.1 From R11.5.10.2 Attempt to Run CIS 2007 Monthly Return Report: Output Missing Invoices (Out of Scope) (Doc ID 1603838.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Public Sector Financials (International) - Version 12.1.3 and later
Information in this document applies to any platform.

IGIPGMTH module: IGI : CIS2007 Generate Monthly Returns Process

Symptoms

After upgrading to R12.1.2 from R11.5.10.2, when run the IGIPGMTH CIS 2007 Monthly Return Report, some invoices are not included in the output.
After running the APlist output for the invoice that is missing from the return, it can be seen that :-

The missing invoices have a date that falls in the monthly return date range.
The Supplier is CIS enabled.
The overall supplier amount is positive

As per <note:434892.1>  IGIPGMTH CIS 2007 Monthly Return Does Not Print Any Negative Amounts And The Log FIle Shows GovTalk, when run the report with Parameter "Amount Type" = All, the invoice is still not included on the report output.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms