EBI 9.2: Invoices That Are Created From Contracts Are Not Been Assigned A VAT Declaration Date After Finalization Process.

(Doc ID 2306259.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 version, VAT Calculation


VAT declaration date is blank after running finalization when data is coming from contracts.


VAT declaration date should get assigned at the time of finalization if it is blank.

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

1. Send contract to billing with BU as FRA01 where VAT is applicable.
2. .VAT default is defined at VAT entity level "FRA01V" and declaration point is "At Invoice Time".
3: Run BIIF0001 and BIPVAT000.
4: Check BI_HDR_VAT.VAT_DCLRTN_DT it is blank.
5. Now run finalization and check again BI_HDR_VAT.VAT_DCLRTN_DT is still blank.

The issue has the following business impact:
Due to this issue, VAT reporting functionality doesn't work, all VAT invoices must have a VAT declaration date (Tax point).


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