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JEDEAPVR Shows Item Lines In The Exception List And With Incorrect Tax Code (Doc ID 400878.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
REPORT:JEDEAPVR.RDF - German Payables VAT Reconciliation Detail Report

Symptoms

The German Payables VAT Reconciliation report is showing invoices on the exception list with incorrect tax codes.  Futhermore these invoices should not be on the exception list at all.

EXPECTED BEHAVIOR
Expect that the German Payables VAT Reconciliation report is showing the correct data.

STEPS
The issue can be reproduced at will with the following steps:
Submit the German Payables VAT Reconciliation report

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot rely on the output of the German Payables VAT Reconciliation report

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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