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Italian Sales VAT Register Self Invoices Report is Not Capturing Intercompany Offset Invoices (Doc ID 2870493.1)

Last updated on MAY 22, 2022

Applies to:

Oracle Financials for EMEA - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Problem Statement
------------------
The issue is related to the Italian Payables Sales VAT Register (SelfInvoices, EEC, VAT) report where it is not capturing records which has "offset" lines.

Steps for replication
-------------------
1. Raise a Payables invoice via Oracle Payables - Invoices - Entry - Invoice workbench form.
2. Apply "Offset" tax one standard invoice line.
3. Run Italian Payables Sales VAT Register (SelfInvoices, EEC, VAT) report where this report do not capture offset tax lines.

Expected Behavior
-----------------
Expectation is such that this report captures information relating to off set transactions as well.

Cause

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In this Document
Symptoms
Cause
Solution
References


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