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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 APRIL 26, 2021

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
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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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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
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References


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