R12: EBTAX JLARPCFF Argentine Payables CITI Flat File – Legal Appear With Tax Amount Zero (Doc ID 1962663.1)

Last updated on MAY 13, 2016

Applies to:

Oracle E-Business Tax - Version 12.0.0 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Argentine Payables CITI Flat File – Legal appear with tax Amount Zero

When an Invoice is created with VAT 0%, the Argentine Payables CITI Flat File – Legal show lines with tax Amount Zero (0000000) and when trying to load the file to CITI Application this line appears with error

EXPECTED BEHAVIOR
-----------------------
Argentine Payables CITI Flat File JLARPCFF should not show invoices with VAT 0%

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create an invoice with VAT 0%

2. Validate and account the invoice

3. Submit Request Argentine Payables CITI Flat File - Legal

4. Load Flat file in CITI Application


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot load File into CITI Application

Cause

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