My Oracle Support Banner

Spanish Output Vat Journal Report (JEESRRVR) Does Not Include Negative Tax Amounts (Doc ID 468098.1)

Last updated on JULY 08, 2020

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.
This problem can occur on any platform.
REPORT:JEESRRVR.RDF - Spanish Output VAT Journal Report

Symptoms

The Spanish Output VAT Journal Report  (JEESRRVR) output does not include negative tax amounts.

EXPECTED BEHAVIOR
Expect that JEESRRVR  output also including the negative tax amounts.

STEPS
The issue can be reproduced at will with the following steps:
1. Create an invoice with positive and negative tax lines
2. Submit the JEESRRVR module: Spanish Output VAT Journal Report
3. The JEESRRVR module: Spanish Output VAT Journal Report shows only the positive tax amount

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot sent the report to the tax authorities.

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
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.