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JEFRTXDC Shows Invoice Duplicated When Void In Same Period As Payment (Doc ID 438858.1)

Last updated on APRIL 25, 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:JEFRTXDC.RDF - French Deductible VAT Declaration Report

Symptoms

The French Deductible Vat Declaration Report is showing some invoices twice.
Invoice has been paid, it's payment voided, paid again, and it's payment voided again.

EXPECTED BEHAVIOR
Expect that the invoice is not shown on the French Deductible Vat Declaration Report

STEPS
The issue can be reproduced at will with the following steps:
1. Create an invoice
2. Paid the invoice
3. Void the payment
4. Paid the invoice
5. Void the payment
6. Run the French Deductible Vat Declaration Report

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot rely on the output of the French Deductible Vat Declaration Report

Cause

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In this Document
Symptoms
Cause
Solution
References


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