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The Spanish Output VAT Journal Report (JEESRRVR) Output Does Not Include Negative Tax Amounts. (Doc ID 2000038.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for EMEA - Version 11.5.1 and later
Information in this document applies to any platform.


The Spanish Output VAT Journal Report (JEESRRVR) output does not include negative tax amounts.

The report is printing Null  tax for all invoices which its basis is a negative amount. This also causes an issue not only with all credit memo transactions, but with any transaction that has negative lines, as the corresponding tax of those lines is not deducted from the corresponding tax calculation.

The Spanish Output VAT Journal Report (JEESRRVR) output to show negative tax amounts.

The issue can be reproduced at will with the following steps:
1. Run Spanish Output VAT Journal Report


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