financial calender is 4-4-5 but the tax report runs for 1st month GL date
Hi,
Can you please confirm why Oracle is taking the 1st date of the open
period on the AP invoice lines when we try to modfy or edit invoice
lines.
We follow 4-4-5 calendar and the VAT reporting is done on calendar basis that 1st to 31st.
For example our OCT period dates are from 29-SEP-2013 to 26-OCT-2013. On
some Invoices when users made the changes around 10th of NOVEMBER they
got accounted on 27th ON OCT-2013 and are skipped while filing the VAT
return which is from 01-NOV-2013 to 31-NOV-2013.
Please let us know why the expected functionality around this and if
there is a way to change the setup so that the GL DATE happens to be the
system date when the modification is being made rater than an old date .
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