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R12:JEPLSAPR: JPK VAT Register Report is showing incorrect <DataWplywu> Tag (Doc ID 2740930.1)

Last updated on DECEMBER 31, 2020

Applies to:

Oracle Financials for EMEA - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

 

DataWplywu tag needs to be populated with invoice receiving date.
Currently it is populated with tax_invoice_date.

Business scenario for goods and services delivered after invoice release date:

1. Invoice issued on 15-Jun [Invoice Date]
2. Invoice physically received on 2-Jul [Data wplywu]
3. Service executed/received on 10-Aug [Tax Invoice date]

The invoice will be fully accounted in the month of July, but it will be featured in August's JPK_VAT report.
The Datawplywu tag will be 2-Jul (not 10-Aug, as it is now).
The Service date will not have to be featured in the JPK_VAT report.

Changes

 Changes in jepljpkb.pls.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
  Latest Patches for Financials for EMEA
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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