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R12: JE: JGZZVSPB: Incorrect Tax Invoice Date In jg_zz_vat_trx_details Table After Running EMEA VAT: Selection Process (Doc ID 2829048.1)

Last updated on JUNE 21, 2022

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

After running EMEA VAT: Selection Process there is incorrect tax_invoice_date value in jg_zz_vat_trx_details table.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to AP localization responsibility
2. Go to View > Requests > Submit a new request
3. Run 'EMEA VAT: Selection Process'

Changes

Change tax invoice date value in the invoice.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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