Swiss Payables VAT Report Showing Invoice Amount Instead Of Gross Amount For USD Transactions (Doc ID 2936328.1)

Last updated on MAY 18, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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When running the 'Swiss Payables VAT Report', the output is displaying incorrect value in 'Gross Amount' column for transactions entered in USD currency.

EXPECTED BEHAVIOR
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Expect that 'Swiss Payables VAT Report' output to display the correct value in 'Gross Amount' column for transactions entered in USD currency.

STEPS
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The issue can be reproduced at will with the following steps:

1. Navigate to AP Localization Responsibility.
2. Go to View Request>Submit a new Request.
3. Run 'EMEA VAT: Selection Process'.
4. Run 'Swiss Payables VAT Report'.
5. Check output of 'Swiss Payables VAT Report' and see the incorrect amount is displayed on the 'Gross Amount' column for transactions entered in USD.

Cause

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