Prepayment Applications Incorrectly Selected by EMEA VAT Selection Process (Doc ID 2121515.1)

Last updated on JULY 29, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, EMEA VAT reporting

ACTUAL BEHAVIOR
---------------
Duplicate prepayment lines are selected by the EMEA VAT: Selection Process

EXPECTED BEHAVIOR
-----------------------
Expect no duplicates

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

1)Create Prepayment Invoice and make payment.
2)Create Final Invoice.
3)Apply Prepayment to Final Invoice.
4)Add new lines to Final Invoice.



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms