EGL9.2: VATX0600 BI Publisher Report Output Discrepancy With FSCM 8.4 VAT0600 Crystal Report (Doc ID 1994386.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 version, VAT

ACTUAL BEHAVIOR
---------------
The Australian GST - Business Activity Statement (BAS) report is showing different numbers for Adjustments G7 and Acquisitions with no GST in the price G14 in release 9.2 compared to release 8.4.

EXPECTED BEHAVIOR
-----------------------
The Australian GST - Business Activity Statement (BAS) report should be showing the same numbers for Adjustments G7 and Acquisitions with no GST in the price G14 in release 9.2 compared to release 8.4.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. In FSCM 8.4 run process name VAT0600- (Crystal).
  2. In FSCM 9.2: process name VATX0600 (BI Publisher).
  3. Compare report between release 8.4 and 9.2.



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