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

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, 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms