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Italian Globalizations: Exemption Letter ID Is Generated Independant Of LE/SOB (Doc ID 1595480.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On Applications 11.5.10.2
Exemption letter feature for Italy does not create exemption letter id distinguishing by Set_of_books/ legal entity, while it should.

Currently the sequence used to create the exemption letter id is a growing sequence unique for any sob, org, legal entity.
As consequence if a letter is issued for a supplier of a certain LE/SOB and the number 1 is assigned, then for another supplier in another LE/SOB will be assigned the exemption letter id 2, while it should be again 1 (as the letter is issued by another LE for another SOB)

-- Expected Behaviour
expect that exemption letter id is assigned basing on LE/SOB


 -- Steps
The issue can be reproduced at will with the following steps.
1. Issue an exemption letter for a suppllier in LE/SOB 1, and suppose the exemption_letter_id 1 is assigned
2. change LE/SOB (suppose LE/SOB 2), and issue an exemption letter to another supplier. Number 1 should be assigned (as this is the first letter in that LE), while the number 2 is assigned


-- Business Impact
The issue has the following business impact:
Due to this issue, users cannot use exemption letter feature for Italy as expected

Cause

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In this Document
Symptoms
Cause
Solution
References


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