R12: JG: (JGZZVATSP) EMEA VAT Selection Process - no rows insert in jg_zz_vat_trx_details

(Doc ID 2167969.1)

Last updated on FEBRUARY 15, 2018

Applies to:

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


No rows inserted for Receivables (AR) and Payables (AP) transaction by EMEA VAT: Selection Process


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