Exempt VAT Is Printed In Italian Sales VAT (Self Invoices, EEC, VAT) Even when there Is an End-date

(Doc ID 1922933.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 12.1.3 version, Italian Localizations for AP

Italian Sales VAT Register (Self Invoices, EEC, VAT) is printing an EXEMPT tax that should be not printed
AP transaction is a self invoice with VAT 22% positive and VAT 22% negative.
When a transaction from PA is generated , also an Exempt TAX line is generated and this should not be in the vat register.

Expect to remove the Exempt tax from the Italian Sales VAT Register (Self Invoices, EEC, VAT)

The issue can be reproduced at will with the following steps:
1. Run emea VAT selection process
2. Run Italian Purchase Vat report
3. Run Italian Sales VAT Register (Self Invoices, EEC, VAT)


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