JEITPDEF: Italian Polyvalent Declaration Issue On Black List Countries Operations Extraction (Doc ID 1679560.1)

Last updated on NOVEMBER 03, 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 AP

ACTUAL BEHAVIOR
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JEITPDEF Italian Polyvalent Declaration in some cases doesn't work as expected:

when extracting data for Black List Declaration it's assumed that suppliers to be included in Restricted Countries Declaration needs to have a VAT_REGISTRATION_NUM.
This feature is incorrect. Italian Tax authority require that for Black List Declaration VAT REGISTRATION NUMBER isn't mandatory


STEPS
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The issue can be reproduced at will with the following steps:
1. run italian polyvalent data extraction concurrent
2. run italian polyvalent audit report
3. produce Italian polyvalent declaration

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot produce italian polyvalent declaration

Cause

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