Czech Republic Localizations: Unable to reverse/reduce VAT on prepayment invoice created in GL Period which is already closed
(Doc ID 2598183.1)
Last updated on OCTOBER 11, 2019
Applies to:
EMEA Add-on Localizations - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Unable to reverse/reduce VAT on prepayment invoice created in GL Period which is already closed.
EXPECTED BEHAVIOR
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System should allow to reverse/reduce VAT on prepayment invoice created in GL Period which is already closed.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a prepayment invoice in GL Period (e.g. Mar-19).
2. Close the period.
3. Try to submit concurrent program CLE: VOP Reduce Prepayment Invoice for Mar-19.
4. Notice that respective GL period is not appearing in LOV.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot generate credit memo for VOP invoices.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |