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Poland Localizations: Incorrect Amounts Appearing at Summary Level in ECE Receivables VAT Register Output (Doc ID 2794834.1)

Last updated on AUGUST 13, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Incorrect amounts appearing at Summary Level in ECE Receivables VAT Register output

EXPECTED BEHAVIOR
-----------------------
Correct amounts should appear at Summary Level in ECE Receivables VAT Register output

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Poland Receivables superuser responsibility.
2. Go to View > Requests > Submit a New Request
3. Run the ECE Receivables VAT Register program.
4. Check the output and notice the incorrect balances at Summary level.

Changes

 N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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