Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial - JDE1 (MOSC)

What is the common cause for the Mexico VAT reclassification issues

Oct 19, 2022 4:51PM in Financial - JDE1 (MOSC) 6 commentsAnswered ✓

I am following this setup: Processing Mexican Value Added Tax (VAT)

And can not get the system creates the journal entries to reclassify this VAT amount from the Suspense VAT account to the VAT account.

My user is having MX as part of my profile. I am processing MX vendors.

Tagged:

Localization

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month