My Oracle Support Banner

Italian Sales Vat Register Showing Up Same Sequences for Two Different Invoices Due to Hard-Coded Parameters Inside Package jgzzvatfinalprcb.pls (Doc ID 2830698.1)

Last updated on DECEMBER 27, 2021

Applies to:

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


When attempting to run "Italian Sales Vat Register" for two consecutive periods, there are some invoices displayed with the same sequence (duplicated).
Some sequences are duplicated and assigned to different transactions in the Italian Sales Vat Register report.
The issue can be seen in the output of the "Italian Sales Vat Register".

The issue can be reproduced at will with the following steps:
1. Go to Italian Localizations Responsibility
2. Navigate to View > Request > Submit a New Request
3. Run "Italian Sales Vat Register" > for two consecutive periods




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

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