EMEA VAT: Selection Process does not extract GL data per ledger
Last updated on MARCH 08, 2017
Applies to:
Oracle Financials Common Country - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, EMEA VAT reporting
ACTUAL BEHAVIOR
---------------
You have defined two legal entities pointing to the same legder. When you now run the EMEA VAT: Selection Process
for Legal Entity A it also selects the data for Legal Entity B.
EXPECTED BEHAVIOR
-----------------------
Expect only the data for Legal Entity A to be selected
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run the EMEA VAT: Selection Process
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms