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