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Itally Localization: Variance B/w Italian Purchase VAT Register Vs Italian Payables Summary VAT Report (Doc ID 2806149.1)

Last updated on SEPTEMBER 13, 2021

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR:
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Italian Purchase VAT Register report is not matching with Italian Payables Summary VAT Report.


EXPECTED BEHAVIOR:
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Balances in Italian Purchase VAT Register reports should match with Italian Payables Summary VAT Report.


STEPS:
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The issue can be reproduced at will with the following steps:
1. Run Italian Purchase VAT Register
2. Run Italian Payables Summary VAT Report
3. Compare the invoice totals for both the reports.
4. Observe there is difference in the total invoice amounts in output of both the reports.

Cause

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In this Document
Symptoms
Cause
Solution


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