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Oracle Financials for Europe: EMEA VAT reports not running as expected

edited Dec 21, 2010 8:33PM in E-Business Tax (MOSC) 2 commentsAnswered
I believe that I have performed the prerequisite setup activities.  Two problems that I have encountered are as follows: 1) The “Allocation Listing report” is empty, and 2)  The “Allocations Errors Listing” report gives the following error message for a sales invoice,  “INVALID_VAT_TRANS_TYPE - Please enter a valid VAT Transaction type”.  This transaction has a tax status and tax rate that is associated with a VAT transaction type that is different to the VAT transaction type that is showing on the report??

 

Has anyone set up EMEA VAT reports successfully, and are there any sample setups that one can refer to (Preferably for an EU country)?

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