Israeli AP Invoice with self invoice VAT type Not Show In Israeli VAT AP Detail Register Report or Israeli 835 VAT File
(Doc ID 1604970.1)
Last updated on APRIL 03, 2025
Applies to:
Oracle Financials for EMEA - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Invoices with self invoice VAT type were processed successfully but do not appear in Israeli VAT AP Detail Register Report or file.
EXPECTED BEHAVIOR
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Expects that Invoices with self invoice VAT type appear in Israeli VAT AP Detail Register Report or file.
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to Israel AP Responsibility
2. Create an invoice with self invoice VAT type.
3. approve and account it.
4. Run the Israeli VAT AP Detail Register Report and file to see that invoice - it is not in the output - never.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |