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R12:AP:EBTAX: Chilean Payables Purchase Ledger Does Not Display Proper Info In The VAT Field (Doc ID 2663150.1)

Last updated on JUNE 10, 2020

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


The Chilean Payables Purchase Ledger does not display proper information of Other Taxes.

Expect to see the correct amounts.

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables
2. Path: Other -> Requests -> Run
3. Run Chilean Payables Purchase Ledger

The Chilean Payables Purchase Ledger does not display proper information of Other Taxes.

If the invoice has only VAT, the amount displayed is correct but when the invoice has
VAT and Other Taxes, the amount displayed for Other Taxes is wrong.

It has never worked.

WORKAROUND: None

4. For example

a) An invoice that has just VAT amount taxes is properly displayed in the report.

b) An invoice that has VAT tax and other taxes, the amounts are not correct as the VAT amount
is the sum of both the VAT and other taxes.



Cause

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In this Document
Symptoms
Cause
Solution
References


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