R12: JE: (JEESRPVP) Spanish Input VAT Journal Report - incorrect first sequence number

(Doc ID 2250244.1)

Last updated on APRIL 30, 2017

Applies to:

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


If the report is run having Start Invoice Sequence=1, document sequencing starts with 2 instead of 1.
Report template calculates the first Sequence Number field as: Start Invoice Sequence + 1.


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