JEITIATE_XMLP:Italian Invoices Above Threshold - Electronic File Invalid Lines Record 5 Field 7
(Doc ID 1404427.1)
Last updated on JULY 28, 2022
Applies to:
Oracle Financials for EMEA - Version 12.1.1 and laterInformation in this document applies to any platform.
JEITIATE_XMLP module: Italian Invoices Above Threshold - Electronic File
Symptoms
Italian Invoices Above Threshold - Electronic File fill in record 5 field 7 with value 000 even if the third party is not an individual.
This cause following validation error from Italian Tax Authority program:
INDICARE TUTTI I DATI ANAGRAFICI DELLA PERSONA FISICA
STEPS
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The issue can be reproduced at will with the following steps:
1. Run Italian Invoices Above Threshold - Electronic File
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |