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

Last updated on FEBRUARY 28, 2019

Applies to:

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

Symptoms

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.


It is expected that cancelled invoice lines should have correct taxable amount.



Changes

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

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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