My Oracle Support Banner

Jechapvt: Swiss Payables VAT Report Shows Wrong Amounts (Doc ID 761601.1)

Last updated on APRIL 25, 2019

Applies to:

Oracle Financials for EMEA - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.
JECHAPVT
jgzzauditap.xml

Symptoms

On 12.0.4 in Production:
The Swiss Payables VAT Report is showing incorrect gross amount for the invoices having lines without any tax codes associated to them.

Report completes successfully with no errors in the log

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.