Taxable Amount For An Invoice Incorrect On The Norwegian VAT Reconciliation Report (Doc ID 1992099.1)

Last updated on SEPTEMBER 06, 2016

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, Norwegian Localizations for AP

ACTUAL BEHAVIOR
---------------
JENOGVAT module: Norwegian VAT Reconciliation Report shows wrong taxable amount in case of an invoice
with multiple distributions. This causes also the calculated rate to be wrong.
In the example (invoice ICTEST2) the taxable amount shows 500 while this must be 1500 as there
are 3 lines of 500.

EXPECTED BEHAVIOR
-----------------------
Expect the correct taxable amount and the correct calculated rate

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run JENOGVAT module: Norwegian VAT Reconciliation Report



Cause

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