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Slovakia Localization - On Creation Of A Prepayment Invoice For Slovakia, The Tax Date DFF Does Not Default (Doc ID 2535040.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 On Creation of a Prepayment invoice for Slovakia, the Tax date field in the header level DFF does not default

 

There is a functionality supported by Oracle for the calculation of VAT on Prepayment Invoices.

In the same, while creating a Prepayment invoice from a receipt having an On-Account amount, we enter the tax code along with tax date as well, on the receipt.

From this receipt, when a Prepayment invoice is created from the Actions button, the created Prepayment invoice does not have the Tax date populated in the DFF at the header level.

Solution

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In this Document
Goal
Solution
References


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