Financials for EMEA - EBS (MOSC)

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EMEA VAT Preliminary Selection Process does not pick once picked invoice

Hello,

we upgraded from 12.1.3. to 12.2.10

in AP users can block invoices from being selected to a register by changing a tax date to a future period

last time it was being done during run of the selection process (1 day before upgrade), so while the process was runing, the dates were being moved to 2049 year, invoices were picked by the process but also the date in JG_ZZ_VAT_TRX_DETAILS was 2049, though the register was runing for 02-2021 (invoice date was being moved from 01-2021 to 12-2049)

now we've got 2 AP invoices that a selection process doesn't pick for the second time

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