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Italian Bills Receivable Format - Need Invoice Number And Bill Number (Doc ID 1633741.1)

Last updated on FEBRUARY 16, 2019

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


Using IBYC_BR_IT_en.rtf version 120.3.12010000.7 in conjunction with AR Bills Receivable Remittance.  There are a couple of issues:

a) Record 50/position 11
Need AR Invoice Number (Transaction #) instead of Invoice ID.

b) Record 51 (Position 11-20)
Expect to see Bill Number at this position.


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