CLE: Portugal SAFT upload Failing with error Assertion evaluation ('if ((ns:Tax/ns:TaxType and ns:PaymentType eq 'RC') or (ns:PaymentType eq 'RG'))
(Doc ID 2604408.1)
Last updated on OCTOBER 30, 2019
Applies to:
EMEA Add-on Localizations - Version 12.0.6 and laterInformation in this document applies to any platform.
Symptoms
PT SAFT report failing to upload - all receipt lines are being rejected
ERROR
-----------------------
We are trying to upload our SAFT report for August to the government website and all of the receipts are failing with the error below -
• [Line: 16900, Column: 11] cvc-assertion: Assertion evaluation ('if ((ns:Tax/ns:TaxType and ns:PaymentType eq 'RC') or (ns:PaymentType eq 'RG')) then true() else false()') for element 'Payment' on schema type '#AnonType_PaymentPaymentsSourceDocuments' did not succeed.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Generate the PT SAFT XML and upload in TAX Authority Website
2. Facing the error
BUSINESS IMPACT
-----------------------
Tax Can not be reported to tax authority
Tax Compliance impacted.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |