How is VAT Date Derived for VAT Reporting Entities at Upgrade from R11i to R12 (Doc ID 2048900.1)

Last updated on OCTOBER 01, 2015

Applies to:

Oracle Financials for EMEA - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Upgrading from 11i to R12.2.4.

All the setups related to EMEA VAT Reporting Entity has migrated.

For some Tax Registration numbers, VAT Date is coming as as GL date and For some other it is Tax Invoice Date.

Ex: for Portugal LE, Italy LE, coming as GL date , and for Poland, coming as Tax invoice date.

How is this derived ?  As in R11i there is no setup for VAT date.
 

Solution

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