Problems to generate the stamping of invoices in Companies for Argentina when the sales point is updated to 5 digits
(Doc ID 3004246.1)
Last updated on APRIL 03, 2024
Applies to:
Latin America Cloud Local Solution (LACLS) - Version 13 and laterInformation in this document applies to any platform.
Symptoms
Problems are occurring when generating the stamping of the invoices due to the fact that when the transactions are sent this for companies 501 and 502, which previously had been presented the adjustment for the 5 digits at the point of sale.
It does not allow the correct stamping because it indicates that there are blocks that are mandatory for the creation of the TXT, however these blocks that are issuer, document type and customer are not populating them. But inside the transaction this information is populated.
Changes
Sales point change to 5 digits
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |