Germany Localization: German VAT Detailed Transaction Report Shows Wrong Net Amount for Payables Invoice Paid with Discount (Doc ID 2884467.1)

Last updated on JULY 22, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
---------------
The report CLE: German VAT Detailed Transaction Report shows wrong net amount for Payables Invoice paid with discount
The issue can be seen in the output of the above report.

EXPECTED BEHAVIOR
-----------------------
The report CLE: German VAT Detailed Transaction should show correct net amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to AP German Localization Responsibility
2. Navigate to Invoices
3. Create an Invoice with Discount
4. Navigate to View > Request > Submit a New Request
5. Run German VAT Detailed Report
6. Notice that the CLE: German VAT Detailed Transaction Report shows wrong net amount

Changes

Cause

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