EMEA VAT Selection Process Picks Up Journals With Error Status

(Doc ID 1665839.1)

Last updated on MARCH 22, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, EMEA VAT reporting


EMEA VAT Selection Process picks up journals not posted to GL even if the parameter is 'Accounted'

Expect to have only the Accounted transaction pulled

The issue can be reproduced at will with the following steps:
1. run the emea vat selection process for 'Accounted' transactions


Cause

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