Israeli VAT File Related To 835 Should Not Show 0 amount Invoices (Doc ID 1933923.1)

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.

Symptoms

On : 12.1.3 version, Israel Localizations for AP

ACTUAL BEHAVIOR
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JEILR835_XMLP module: Israeli VAT File Related to 835 shows 0 amount invoices.
Created invoice in 03-2014 with vat amount 0. This invoice was reported on 03-2014 .
In 04-2014 user changed the invoice distribution , no tax rate code was changed. The invoice appears again in 04-2014 in the file with 0 amounts and also in the AP detail report but with the original invoice amount .
This should not happen it will cause to duplicate reporting . The invoice should not appear not in the file and not in the report.

EXPECTED BEHAVIOR
-----------------------
See above

STEPS
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The issue can be reproduced at will with the following steps:
Run JEILR835_XMLP module: Israeli VAT File Related to 835



Cause

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