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JEFRDVER report displays payments in status different than 'Negotiable' (Doc ID 415470.1)

Last updated on MARCH 17, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.3 to [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
REPORT:JEFRDVER.RDF - French DAS2 Verification Report


The french DAS2 report is a legal report that must be delivered to the French Tax Authorities. All payments to consultants that exceeds the amount of 76.22 euros must be declared in this report.

An invoice is considered as fully paid only when the money is transferred to the supplier bank account. Therefore, all payments with status different than 'Negotiable' should not be taken into account for the DAS2 report as the money still has not been transferred to the supplier bank account.

The problem is that the French DAS2 Verification Report (JEFRDVER) is displaying payments that have other status than 'Negotiable' like invoices with future dated payments, payments with the status 'Issued'...

JEFRDVER report must display only those payments with status 'Negotiable'.


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