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JEPTPVAT Is Incorrect For Offset Tax Codes (Doc ID 335870.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.8 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
JEPTPVAT - Portuguese Periodic VAT report

Symptoms

The offset tax codes are been shown in the wrong column in the output of the JEPTPVAT -
Portuguese periodic VAT report. They are in the Deduct-To column when they must be on the 'Clear-To' column .
When the offset should be deducted it was being cleared and when it should be cleared it was being
deducted.

In detail, the values related to invoices (negative ones) should be cleared but the values related to credits
(positive ones) should be deducted.
In spite of being created in the AP side, the offset tax amount have to be 'cleared' (AR side) and
no 'Deducted' (AP side). This is a particularity. This only happens with offset tax codes.
In summary:
When the offset should be deducted it was being cleared and when it should be cleared it was being
deducted.

Changes

This issue only happens after upgraded from 11.5.7 to 11.510. Before that, everything worked well.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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