Last updated on AUGUST 28, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to run the Italian Sales VAT Register Report and the Italian Receivables Deferred VAT Register Report.
Both reports show upgraded 11i AX invoices, but the Customer Name is NULL.
NOTE: this is happening with zero dollar transactions and non zero dollar transactions.
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