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R12 Argentine RG3685 Purchasing Rates Flat File (JLARPCFF.rdf) - VAT Aliquot Code Not Populating (Doc ID 2556402.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle E-Business Tax - Version 12.1 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, EB Tax

ACTUAL BEHAVIOR
---------------
After applying patch 26639142:R12.JL.B
Argentine RG3685 Purchasing Rates Flat File, the VAT aliquot code is not populating the VAT Aliquot field goes between positions 66 and 69; and now they are 0000



EXPECTED BEHAVIOR
-----------------------
The VAT Aliquot field goes between positions 66 and 69 and should be as follows:

 0003
 0004
 0005
 0006
 0008
 0009

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the report:  Argentine RG3685 Purchasing Rates Flat File

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users do not have the right output on the report and this could affect the legal returns.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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