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CLE: German VAT Detailed Transaction Report Executed For An Operating Unit, Shows Invoices That Belong To Another Operating Unit. (Doc ID 2433630.1)

Last updated on AUGUST 09, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 On : 12.1.3 version, Tax Issues

CLE: German VAT Detailed Transaction Report Executed For An Operating Unit, Shows Invoices That Belong To Another Operating Unit.

AP Transactions with wrong Legal_Entity_ID leads to wrong tax reports.

The "CLE: German VAT Detailed Transaction Report" show incorrect data for two different companies (For example operating units A and B).

The "CLE: German VAT Detailed Transaction Report" show some AP invoices booked in operating unit A, that appear in the tax report of operating unit B.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Missing Local Tax Reporting obligations will incur in sanctions.

Changes

The problem invoices were loaded into Oracle Payables via the Open Interface Import program.

The open interface table was populated using a third party solution called more4apps.

 

Cause

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