My Oracle Support Banner

EAP: SII VAT For Spain : SII VAT File Is Not Getting Created When Ledger Is Different Than 'EURO'  (Doc ID 2578651.1)

Last updated on AUGUST 20, 2019

Applies to:

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

Symptoms

When running the SII VAT registry process for Account Payable module it is not generating any file.

Steps:

1. Setup Spanish Online VAT Register feature for BU SPN01.
2. Configure the the BU SPN01 to work with Ledger LOCAL:
3. Create a VAT Voucher for SPN01
4. Post the voucher.
5. Review Accounting entries:
- Notice the entries are getting created within ledger LOCAL.

6. Create VAT Register File for BU SPN01. The process ends successfully but the file is not getting generated.

Note: Running the same test for SPN02 configured with ledger "EURO".
- The file is getting created as expected.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.