EMEA VAT: Selection Process does not extract GL data per ledger
(Doc ID 2063337.1)
Last updated on MARCH 18, 2019
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
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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
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Expect only the data for Legal Entity A to be selected
STEPS
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The issue can be reproduced at will with the following steps:
Run the EMEA VAT: Selection Process
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |