Last updated on MAY 10, 2017
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
After applying patch 19134165, functionality for the European Sales Listing Report was then intended to consider the Legal Entity selected in the report parameters to resolve the case where 2 LEs may be associated to the same Trader Vat No.
Though the correct Legal Entity appears in the Header of the report, the transactions and other data on the report are the same for both associated legal entities when post patch, the LE in the selection is not playing a factor in the data selected on the report.
STEPS TO REPRODUCE
1. Navigate in Tax Manager responsibility to Requests > Schedule Requests
2. Schedule a request for the program European Sales Listing
3. Select the Reporting Level: Legal Entity
4. Select Legal Entity:
5. Select a Trader Vat No.:
6. Pass other values.
7. Submit request and review output.
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