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Belgian VAT Purchase Journal shows wrong totals for some invoices (Doc ID 1941972.1)

Last updated on OCTOBER 01, 2019

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, Belgian Localizations for AP

ACTUAL BEHAVIOR
---------------
Belgian Purchases Journal shows wrong total for an invoice.
The same invoice is correct on the Belgian Monthly VAT Preparation report.

EXPECTED BEHAVIOR
-----------------------
Expect the correct total

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run Belgian VAT Purchases Journal


Cause

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In this Document
Symptoms
Cause
Solution
References


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