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EMEA VAT Selection Process Not extracting New Invoices (Doc ID 978434.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Financials Common Country - Version 12 and later
Information in this document applies to any platform.

Symptoms


On 12.1.1 in Production:
Find when running EMEA VAT Selection Process, there are some invoices are not being selected by process.

EXPECTED BEHAVIOR
-----------------------------------
Expect EMEA VAT Selection Process to pick all of expected transactions.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Requests >> submit
2.Run : EMEA VAT Selection Process

Cause

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In this Document
Symptoms
Cause
Solution
References


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