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Italy Localizations: CLE: GL Date Check Control is not working for future GL VAT period (Doc ID 2618472.1)

Last updated on DECEMBER 13, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
System is not restricting the user to create the AP Invoice,
when GL date falls in a future VAT period.

EXPECTED BEHAVIOR
-----------------------
System should restrict the user to create the AP Invoice,
when GL date falls in a future VAT period.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Check the VAT period (Ex:-xx Oct'19) in EMEA VAT Reporting entities setup.
    N--> Payables --> EMEA VAT Reporting --> Define Reporting Entities.
2. Navigate to Payables Responsibility.
    N--> Payables --> Invoices --> Entry --> Invoices
3. Create an AP Invoice.
    Ex:- Invoice is created with future GL date: xx Nov'19.
4. Save the AP Invoice.
5. System is allowing to save the invoice without validating the CLE VAT period with GL date.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance with the Tax authority.

Cause

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In this Document
Symptoms
Cause
Solution
References


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