Italian Purchase And Italian Sales Vat Register Showing Incorrect GL And Transaction Dates
(Doc ID 885665.1)
Last updated on AUGUST 13, 2021
Applies to:Oracle Financials for EMEA - Version 12.0.6 and later
Information in this document applies to any platform.
This problem can occur on any platform.
The Italian purchase VAT Register and on the Italian Sales VAT register are showing incorrect GL dates and transaction dates. They are
always one day earlier than they should be.
For example, a transaction which has a transaction date and GL date of 19-Aug-09 in the system, it is showed with dates of 18-Aug-09 on the VAT register.
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. run the EMEA Vat selection process
2. run the VAT register
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In this Document