Expense Reports On The Modelo 347 Are Grouped By Employee Not Merchant
(Doc ID 2153471.1)
Last updated on FEBRUARY 17, 2019
Oracle Financials for EMEA - Version 12.2.3 and later Information in this document applies to any platform.
On : 12.2.3 version, Spanish Localizations for Accounts Payable
When Expense Reports are keyed on to the system and lines given a Modelo 347 Business Category, the amounts are being grouped by Employee Supplier not by Merchant. However still displayed as Merchant under Supplier name.
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1: Key Expense reports for an employee each using a merchant 2: Key in another Expense reports for a different employee using same merchant as the previous employee 3: Import Expense reports to Payables workbench 4: change line Business category values on invoice to 347 5: Validate and account invoices 6: Run EMEA VAT:Selection Process 7: Run Spanish Periodic Modelo Report for 347 will see Merchant split into two lines but totals grouped to total amount for that employee
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