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Italian Sales Vat Register: Customer Name Is Missing For Copied Invoices (Doc ID 1302640.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for EMEA - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version, Italian Localizations for AR

Find when printing the Italian Sales VAT Register, for a copied invoice the customer name is missing

Invoice is entered correctly by copying an invoice that is displayed correctly on VAT register, completed and accounted.

The issue can be reproduced at will with the following steps:
From AR responsibility
1. enter an invoice by copying another invoice
2. complete and post it
3. run the Italian Sales VAT Register


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