Financial Management - PSFT (MOSC)

MOSC Banner

Issue with Voucher (Recoverable) VAT being calculated incorrectly for European Business Units

edited Sep 1, 2013 12:29PM in Financial Management - PSFT (MOSC) 1 commentAnswered
App version 9.1 Bundle # 9

Tools 8.51

We have found that there are calculation errors on vouchers for European units, leading to incorrect GL entries being generated.

We are finding that The VAT entered and VAT calculated amounts are the same and are correct.  The VAT recovered amount is not the same and is incorrect. It is not consistent, however. Most are PO related transactions.

See attached, esp red tabs where the issues exist -  any one experiencing this?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center