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When Running Request 'Portugal: Impressao Facturas Seleccionadas' the Certification Number Information Is Not Really Printed In The Invoice Paper Sheet (Doc ID 1323801.1)

Last updated on MARCH 16, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.
REPORT: XXGLSAFTPTSNC: SAFT-PT SNC
REPORT: Portugal: Impressao Facturas Seleccionadas


Symptoms

When Running Request 'Portugal: Impressao Facturas Seleccionadas' the Certification Number Information Is Not Really Printed In The Invoice Paper Sheet. The wrong/incomplete line appears in the sheet:

 - Processado por Programa Certificado n.º/DGCI



Expected something like this to be printed instead:

ZZZZ- Processado por Programa Certificado n.º NNNN/DGCI



Note:
- where ZZZZ are the 1, 11, 21 and 31 position of SAF_T_PT HASH
- and NNNN is the software certification number






Cause

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In this Document
Symptoms
Cause
Solution
References


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