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Italian Purchase VAT Register Showing Wrong Total Amount (Doc ID 1548920.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Italian Localizations for AP

ACTUAL BEHAVIOR
---------------
Italian Purchase VAT Register showing wrong total amount.
An invoice was cancelled within the same period that it was created , the total amount should reflect zero. However it is doubling up instead.

EXPECTED BEHAVIOR
-----------------------
Expect correct zero amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run Italian Purchase VAT Register


Cause

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In this Document
Symptoms
Cause
Solution
References


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