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ECE Receivables VAT Register Report shows incorrect Invoice Number for Adjustment transactions (Doc ID 2690081.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Financials for EMEA - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
ECE Receivables VAT Register Report shows incorrect Invoice Number for Adjustment transactions.

EXPECTED BEHAVIOR
-----------------------
ECE Receivables VAT Register Report should show correct Invoice Number for Adjustment transactions.

STEPS
-----------------------
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
-----------------------
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


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