R12: Italian Sales VAT Register Is Picking Up Invoices For March In July

(Doc ID 1644824.1)

Last updated on MAY 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, Italian Localizations for AR

ACTUAL BEHAVIOR
---------------
11i Upgrade. EMEA Pre Reporting process run for JUN-13.

Ran EMEA Selection for JUL-13 at Legal Entity level and noticed that the Italian Sales VAT Register is including invoices related to March-13
Expect to see only data related to July-13


The issue can be reproduced at will with the following steps:
1. Run the EMEA VAT selection process for July-13
2. Run the Italian Purchase VAT register for July-13


Changes

 upgrade form 11i to release 12

Cause

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