VAT Document Letter Assignments - New Document Letter For Contributor Value
(Doc ID 3036064.1)
Last updated on JULY 29, 2024
Applies to:
Oracle Financials for the Americas - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
Attempting to add a second document letter to an existing Contributor Value and receive validation error as the current document letter is enabled end dated.
The form auto populates the start date of the second letter to be after the end date of the first. It is not allowing two documents to be active at the same time due to this.
The issue can be reproduced at will by the following steps:
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1) Using a Accounts Receivable responsibility to access the Argentina Localizations.
2) Navigate to: Argentina Localization > Setup > Document Numbering > VAT Document Letter Assignments.
3) Insert a new record to attempt to add a new document letter to an existing contribution value where there is a current and active document letter already existing.
4) The form forces the new document letter to start (From Date) the day after the end date (To Date) of the currently active letter it is not allowing two active document letters to be assigned at the same time.
Example screen shot showing the attempt to add a second active document letter and the form automatically sets the From Date the new letter with the day following the To Date of the currently active letter so they are not active at the same time:
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |