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R12:AP:How BILLING_TP_SITE_TAX_REG_NUM Column Gets Populated in ZX_REP_TRX_DETAIL_T Table by Running EMEA VAT: Selection Process (Doc ID 2995034.1)

Last updated on MARCH 13, 2024

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Financials for EMEA - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.

Symptoms

How BILLING_TP_SITE_TAX_REG_NUM Column Gets Populated in ZX_REP_TRX_DETAIL_T Table by Running EMEA VAT: Selection Process

Steps to reproduce the issue:

  1. Navigate Localized responsibility
  2. Requests > Submit > EMEA VAT : Selection Process
  3. Check in ZX_REP_TRX_DETAIL_T table for BILLING_TP_SITE_TAX_REG_NUM column
  4. For some  Supplier site there is some value and for some supplier site no value.

 

Cause

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In this Document
Symptoms
Cause
Solution


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