My Oracle Support Banner

Some Invoices for CIS Supplier not Retrieved in Monthly Returns Report (Doc ID 2575347.1)

Last updated on AUGUST 13, 2019

Applies to:

Oracle Public Sector Financials (International) - Version 12.2 and later
Information in this document applies to any platform.


Some invoices for CIS supplier not appearing on Monthly Returns report. The supplier is CIS enabled but only some transactions are appearing in the report for it. 
The process worked fine for other suppliers/transactions/same period.

1. IGI responsibility
2. Run Preliminary Monthly Returns Summary Report
3. Supplier verified
4. See some lines retrieved only


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.