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 APRIL 13, 2018

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms