Australian GST - Business Activity Statement - BAS (VATX0600) Report Gets Generated For The Wrong Transaction Date Range.
(Doc ID 3011620.1)
Last updated on MARCH 27, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
VAT Report Extract for Australian GST - Business Activity Statement - BAS (VATX0600) report gets generated for the wrong transaction date range.
For example, in the VAT Report Extract run control page, it is run for December 2020 (or any date), but the generated VATX0600 report always shows for September 2019.
Steps to replicate:
1. Navigate to VAT and Intrastat > Value Added Tax > VAT Processes > Transaction Loader
2. Navigate to VAT and Intrastat > Value Added Tax > VAT Processes > Process Report Extract
3. VAT and Intrastat > Value Added Tax > VAT Reports > Return and Other Reports for December 2020. The report gets generated for September 2019.
Note: To generate expected report. user needs to open BIP Query Report Viewer to enter Process Instance and generate the report. (Reporting Tools > BI Publisher > BIP Query Report Viewer)
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |