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.

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms