Taxable Amount Does Not Saved In The Globalization Flexfield
(Doc ID 362907.1)
Last updated on AUGUST 13, 2021
Applies to:Oracle Financials for EMEA - Version 11.5 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench
REPORT:JEITAPPV.RDF - Italian Purchase VAT Register
For the invoice (custom bill) is not possible to save the taxable amount in the globalization flexfield and so it is shown on the VAT Register a 0 (zero) in the column Taxable Amount.
The issue can be reproduced at will with the following steps:
1. From Payables Responsibility
2. Invoices > Entry > Invoices
3. Create a custom bill and enter the distribution, click on the Globalization Flexfield, enter the taxable amount and save.
4. Open again the Globalization Flexfield and the taxable amount is null
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