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Israel AP VAT Register Report (JEILAPVR) Output: Invoices With Discarded Lines (the Line In Minus) Are Missing (Doc ID 1606407.1)

Last updated on MARCH 16, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Israeli AP VAT Register Report (JEILAPVR) does not show discarded tax lines (tax lines with minus).

EXPECTED BEHAVIOR
-----------------------
Invoices with discarded lines (the line in minus) are not collecting to the VAT reports and customer was expecting that to happen.

 


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to AP Israel Responsibility
2. Enter an invoice in OCT-13.
3. Close AP Period OCT-13 .
4. Discard the invoice in NOV-13.
5. Run the EMEA VAT: Selection Process and EMEA VAT: Allocation Process for OCT-13.
6. Final Report OCT-13.
7. Run the EMEA VAT: Selection Process NOV-13.
8. Run the EMEA VAT: Final Reporting Process for NOV-13.
9. Run the JEILAPVR for OCT-13 and NOV-13.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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