R12: AP: EMEA VAT Selection Report is Showing Incorrect Tax Rate for Account Payables Transactions (Doc ID 2983320.1)

Last updated on MARCH 24, 2025

Applies to:

Symptoms

In the Localization reports like EMEA VAT: Selection Process, The tax rate for Account Payables(AP) invoice is showing incorrectly though the tax rate is correct on the AP transaction.

There is no issue with the tax rate defined for AR transaction.

Steps to Reproduce:

1. Login to Account Payables(AP) Responsibility.

2. Navigate to Enter Invoice - >Enter -> Create new Payables invoice.

3. Validate the invoice and tax lines gets created during validation. Then account the invoice.

4. Go to localization responsibility -> View -> Requests -> Submit a new request -> Run EMEA VAT : Selection Process

5. Observes that the tax rate mentioned for Payables invoice is incorrect in EMEA VAT : Selection Process program output.

Changes

Cause

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