Norwegian VAT Reconciliation Report Has Data Differences After an Upgrade From 11i To R12

(Doc ID 1671871.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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

Symptoms

In Norwegian Localizations for AP, Release 12.1.3, production environment, the Norwegian VAT Reconciliation Report has differences between the amounts shown in the report in 11i and the amounts shown in the report for those same transactions in R12 after the upgrade from 11i to 12.1.3. These transactions are for a 0% VAT tax rate.

EXPECTED BEHAVIOR
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Correct data

STEPS
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The issue can be reproduced at will with the following steps:

1. Using Norwegian Localizations responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name (Norwegian VAT Reconciliation Report)

5. Enter Parameters

6. Click Ok

7. Click on Submit



Cause

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