R12: AP: Ebtax: Argentine Payables VAT Buying Rpt (Doc ID 2094674.1)

Last updated on FEBRUARY 15, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

R12.1.3
Argentine Payables VAT Buying Report is not showing the different VAT tax rates that are applied on the invoice.

scenario:
For AP invoices with two VAT tax rates the report is showing only one Tax line.

Business Impact:
Cannot generate the legal report

Cause

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