R12: JE: (JEITP) Italian Polyvalent Reports Not Allowed To be Executed At Ledger Level (Doc ID 2127580.1)

Last updated on MAY 10, 2017

Applies to:

Oracle Financials for EMEA - Version 12 and later
Information in this document applies to any platform.

Goal

The Italian Polyvalent reports should be allowed to be executed at Ledger reporting identifier. Currently, it is possible only at Legal Entity level.

The business justification for this requirement is the following:  in case of a foreign company with operations in Italy, it is necessary to run this report in Euro.
So reporting currency ledger will be required.The transactions are fetched using a reporting level of ledger because base currency is not EUR and all VAT localization
reports are ran at ledger level. Because of this, Polyvalent reports should also be executed at ledger level. If executed at legal entity, correct currency cannot be used

so this will affect  statutory reporting, as Italian Polyvalent reports are part of a Legal requirement.
 

Solution

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