R12:JE: JEESOVRR - Online VAT Data Extraction Program Spain Output (SII) Is Retrieving Error While Uploading It To Tax Portal
(Doc ID 2771623.1)
Last updated on JUNE 21, 2022
Applies to:
Oracle Financials for EMEA - Version 12.1 and later Information in this document applies to any platform.
Symptoms
Spanish Report - Online VAT Data Extraction Program Spain (SII) is giving error for one AR Invoice which has triangulation tax rate.
The error is encountered when the user is trying to upload the XML report output in government website.
ERROR ----------------------- Desglose Tipo Operacion necesita al menos Prestacion Servicios o Entrega o ambas
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Navigate to AR Spanish Localization 2. View > Requests > Submit a new request 3. Run 'Online VAT Data Extraction Program Spain' 4. Upload it to Tax Authority.
Changes
Cause
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