R12:JG: (JGZZVATSP) EMEA VAT Selection Delets Invoice Records from Previous Month when Executed for Current Month

(Doc ID 2158903.1)

Last updated on NOVEMBER 03, 2016

Applies to:

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


There are invoices with tax lines which fall in different accounting periods - for example T-1 and T.

If EMEA VAT Selection process is executed for T-1 period, tax lines belonging to this period are correctly fetched. Subsequently, if EMEA VAT Selection process is executed for T period, tax lines belonging to T period are correctly selected, but the records previously fetched for T-1 period are deleted. This behavior can be seen by analyzing the output of table jg_zz_vat_trx_details after each process execution.


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