R12: AP: EBTAX: Argentine Payables VAT Buying Report Is Not Retrieving All Of The Necessary Information (Doc ID 2300575.1)

Last updated on AUGUST 24, 2017

Applies to:

Oracle Payables - Version 12.0.6 to 12.2.6 [Release 12.0 to 12.2]
Oracle E-Business Tax - Version 12.0.6 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

R12.1.3
The "Argentine Payables VAT Buying Report" is not retrieving all of the necessary information

1. Total Invoice Amount is inaccurate.
2. The report has not retrieved all of the invoices in the month.

STEPS:
In Payables Responsibility be sure to have the invoices with tax calculated on it>
validate the Invoice

Go to Tax Manager Responsibility
Go to Request
Run the Argentine Payables VAT Buying Report
Output is not listing the right amounts/Some invoices are not pulled to be listed.


Business Impact
Unable to have the right information on the report, and this needs to be presented to Legal Authorities

Cause

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