CUIT In The Argentine Receivables VAT Sales Report Incorrect When Ship To <> Bill To Customers (Doc ID 2220492.1)

Last updated on MARCH 03, 2017

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Reports Issues


When the Bill and the Ship To are different, the report shows the CUIT as the 10 digit hz_parties.jgzz_fiscal_code of the bill to customer and the check digit from the ship to customer hz_customer_account.global_attribute12.


The issue can be reproduced at will with the following steps:


1. The tax ID / CUIT the Argentine Receivables VAT Sales Report is a combination of column hz_parties.jgzz_fiscal_code and hz_customer_account.global_attribute12
2. The check digit of the Tax Id. CUIT = Codigo Unico de Identificacion Tributaria = Argentine Tax Id
3. When the Bill and the Ship To are different, the report shows the CUIT as the 10 digit hz_parties.jgzz_fiscal_code of the bill to customer and the check digit from the ship to customer hz_customer_account.global_attribute12.



Changes

 

Cause

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