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R12: JE: (JEDEAPVR) German Payables VAT Reconciliation Detail Report - wrong taxable amount when the tax code of a PO matched with an invoice is changed to another tax code (Doc ID 2381871.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

German Payables VAT Reconciliation Detail Report shows wrong taxable and VAT Calculation Difference when the tax code of a PO matched with an invoice is changed to another  tax code.

Cause

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In this Document
Symptoms
Cause
Solution
  Latest Patches for Financials for EMEA
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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