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Italian Invoices Above Threshold - Audit Report :Contract Identification not showed in output (Doc ID 1395003.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.
Generate Italian Invoices Above Threshold - Data Extraction and Reporting


Symptoms

Contract Identification doesn't show in report how ever being entered in the GDF segment


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the The Generate Italian Invoices Above Threshold - Data Extraction and Reporting
2. This starts Concurrent Request Italian Invoices Above Threshold - Audit Report (Italian Invoices Above Threshold - Auditing Report)

Cause

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In this Document
Symptoms
Cause
Solution


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