Last updated on NOVEMBER 03, 2016
Applies to:Oracle Financials for EMEA - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 version, Italian Localizations for AP
In the heading of the AR Invoices the GDF related to the Italian Polyvalent declaration is not working for Imported Transactions
This behaviour is related to the form ARXTWMAI.
Code of flexfield: JE.IT.ARXTWMAI.INVOICE_INFO
For the manual Invoice the flexfield.is displayed without problem
The issue can be reproduced at will with the following steps:
1. run Autoinvoice
2. go to Transaction form
3. click on the GDF
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