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R12:JG: (JGZZVATSP) EMEA VAT: Selection Process Fetches Invoices for all Legal Entities When Executed at Ledger Reporting Entity (Doc ID 2148549.1)

Last updated on OCTOBER 01, 2019

Applies to:

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


 EMEA VAT Selection process is executed for a Ledger reporting entity.However, there are extracted invoices which belong to all the legal entities defined in the system, not only the one mapped to Ledger reporting identifier.


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In this Document
 Standard Patching Process
 Patch Wizard
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