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

Last updated on MARCH 23, 2019

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

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In this Document
Symptoms
Cause
Solution
References


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