Missing Amount In The French DAS2 Verification Report when using invoice netting (Doc ID 1473878.1)

Last updated on AUGUST 29, 2016

Applies to:

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

Symptoms

 On :  12.1.1 version, French Localizations for AP

ACTUAL BEHAVIOR  
---------------
French DAS2 Verification Report is not printing amount when payment is done by netting

EXPECTED BEHAVIOR
-----------------------
Expect amount to be printed

STEPS
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The issue can be reproduced at will with the following steps:
Run French DAS2 Verification Report

Cause

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