My Oracle Support Banner

Hungary Localization: Deferred Tax Invoice Details Are Incorrect in CLE: Analytical Vat Report (Doc ID 2813466.1)

Last updated on OCTOBER 11, 2021

Applies to:

EMEA Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Following data is incorrectly reported in the CLE: Analytical Vat Report in case of Deferred Tax invoices:

1.) GL account points to the primary ledger;
2.) Gross amount, Net amount and Vat amount are 0.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Hungary localization responsibility
2. View > Requests > Submit a new request set
3. Run 'CLE: VAT Analytical and Statement (Preliminary) 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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.