ECE Receivables VAT Register Report shows incorrect Invoice Number for Adjustment transactions
(Doc ID 2690081.1)
Last updated on MAY 21, 2024
Applies to:
Oracle Financials for EMEA - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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ECE Receivables VAT Register Report shows incorrect Invoice Number for Adjustment transactions.
EXPECTED BEHAVIOR
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ECE Receivables VAT Register Report should show correct Invoice Number for Adjustment transactions.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Polish AR Localization
2. Create an AR Adjustment Transaction.
3. Go to View > Requests > Submit a New Request.
4. Run 'ECE Receivables VAT Register' program.
5. Review the output and notice the incorrect numbers.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot have the correct report which leads to financials penalties due to the audit.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |