EMEA VAT Selection Process Not extracting New Invoices

(Doc ID 978434.1)

Last updated on MARCH 08, 2017

Applies to:

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


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

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


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