R12: AP: Wrong Taxable Amount In EMEA VAT Reports For Cancelled Invoice Lines (Doc ID 2084712.1)

Last updated on DECEMBER 14, 2015

Applies to:

Oracle E-Business Tax - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
After upgrade from 11i to R12, EMEA VAT reporting was put in place.

But all cancelled AP invoices have wrong taxable amount in JG_ZZ_VAT_TRX_DETAILS table: positive instead of negative and vice versa.

At the same time, Tax Diagnostics (Doc ID 1621617.1) reports wrong data for the very same invoices.


EXPECTED BEHAVIOR
-----------------------
Cancelled invoice lines should have correct taxable amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Upgrade from 11i to R12.

Changes

 The issue is caused by upgrading from 11i version to R12.

Cause

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