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EMEA VAT Reporting - ECE Receivables VAT Register is not picking transactions in next open VAT period (Doc ID 2635647.1)

Last updated on FEBRUARY 05, 2020

Applies to:

Oracle Financials for EMEA - Version 12.1 to 12.2.8 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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ECE Receivables VAT Register is not picking transactions in next open VAT Period. 

EXPECTED BEHAVIOR
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ECE Receivables VAT Register should be picking transactions in next open VAT Period.

STEPS
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The issue can be reproduced at will with the following steps:
1. Submitted “EMEA VAT: Final Reporting Process” for 10.2019 period and AR source on 15/11/2019
2. Then made transactions with 10.2019 VAT date
3. Both of transactions has TAX CODE, TAX INVOICE DATE and are complete.
4. EMEA VAT: Selection Process” request ends with error, because „Final reporting” is completed for the tax reporting entity, for the given period and source AR.
5. Next submitted “EMEA VAT: Selection Process” request for 11.2019 VAT period, and next “ECE Receivables VAT Register” request for 11.2019 VAT period.
6. In the report for 11.2019 there are no transactions created after freezing the VAT period for November

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot report the transactions which is a regulatory impact

Changes

 Feature was not coded to retrieve trxs in next open period. Change are implemented to incorporate the feature.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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