Receivable Invoices With Same Invoice Id Of Payables Invoices Disappears In "VAT AR Detail Register Report"
(Doc ID 3071655.1)
Last updated on FEBRUARY 11, 2025
Applies to:
Oracle Financials for EMEA - Version 12.2.1 and laterInformation in this document applies to any platform.
Symptoms
Account Receivables (AR) invoice transactions with same invoice Id of Payables invoices disappears in "VAT AR Detail Register Report".
The issue can be reproduced at will with the following steps:
1. Navigate to AR Localization responsibility.
2. Go to View > Request > Submit a new request.
3. Run "VAT AR Detail Register Report".
4. Observe that AR invoices not appearing in this report output.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |