Missing Reporting VAT Codes for AP Credit Memos After VAT Percent Change in Israel (Doc ID 2109065.1)

Last updated on MARCH 01, 2016

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Israel  Localizations for AP

ACTUAL BEHAVIOR
--------------------

AP Credit memos applied against invoices created before VAT rate change are not included in Israeli VAT AP Detailed Report because reporting code is not fetched by EMEA VAT Selection process.

EXPECTED BEHAVIOR
-----------------------

AP Credit memos applied against invoices created before VAT rate change should be included in Israeli VAT AP Detailed Report

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Change VAT percent  from 18% to 17% starting with 1-Oct-2015.

2. In NOV-15 credit memo is issued against an invoice with a percent of 18%, booked before 1-Oct-2015.

3. Run EMEA VAT Selection process for NOV-15 period.

4. Run Israeli VAT AP Detailed Report for NOV-15 period- invoice is not included.




Cause

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