R12:JE:JEAEVA01: UAE VAT Report Is Incorrectly Showing Negative Lines For Some Receivables Transactions
(Doc ID 2797710.1)
Last updated on AUGUST 06, 2021
Applies to:
Oracle Financials for EMEA - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Some Receivables (AR) transactions are displayed in UAE VAT report as negative lines, while it is expected to have no negative lines listed in UAE VAT report.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Receivables localization responsibility;
2. View > Requests > Submit a new request;
3. Run 'UAE VAT report'.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |