My Oracle Support Banner

JEESRPVP report does not show the invoices posted to General Ledger but on hold (Doc ID 343172.1)

Last updated on JANUARY 02, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.6 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
REPORT:JEESRPVP.RDF - Spanish Input VAT Journal Report

Symptoms

Spanish Input VAT Journal report (JEESRPVP) does not show the invoices posted to General Ledger but on hold.

Issue happens when hold reason allows the invoice posting to General Ledger.



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.