JEBEDV05 Shows «60150:Please Define A Vat Rule To Use» For Some Invoices

(Doc ID 295926.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for EMEA - Version 11.5.9 and later
Information in this document applies to any platform.
This problem can occur on any platform.
EXECUTABLE:JEBEDV05 - Belgian VAT Allocate/Reallocate Monthly VAT


When running the Belgian VAT Allocate/Reallocate Monthly VAT - JEBEDV05, the report gives an error code

60150: Please define a VAT rule to use.


Upgrade to 11.5.9


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