My Oracle Support Banner

How does Spanish Payables Operations With Third Parties Data Extract (Modelo 347) handles a canceled invoice in the next year? (Doc ID 1272377.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version and later
Information in this document applies to any platform.


When an invoice is paid in year 2008 for a supplier, it is included in Spanish Payables Operations with Third Parties Data Extract (Modelo 347) in year 2008. However, when the invoice is then canceled in year 2009, the cancellation entry will not be included in year 2009. How does Oracle handle this scenario?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.