Russia Localization CLE: Main Book Of Purchase Report - Completed With Warning "The tax period of source transaction does not equal to tax period of current transaction” (Doc ID 2028023.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

EMEA Add-on Localizations - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, RU Add-on Localizations

ACTUAL BEHAVIOR
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CLE: Main Book of Purchase Report - is completed with Warning

The following error message appears in the log file: “The tax period of source transaction does not equal to tax period of current transaction”
According to Oracle documentation, this error appears, “…IF the GDFF segment 'Source invoice number' is populated and Tax reporting period of source transaction is not equal to TAX_PERIOD_NAME of current record…”.

EXPECTED BEHAVIOR
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Invoices should be printed

STEPS
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The issue can be reproduced at will with the following steps:
1. run CLE: Main Book of Purchase Report

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have data printed on the report

Cause

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