R12: AP: Wrong Taxable Amount In EMEA VAT Reports For Cancelled Invoice Lines

(Doc ID 2084712.1)

Last updated on DECEMBER 12, 2017

Applies to:

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


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.

Cancelled invoice lines should have correct taxable amount

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


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


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