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Portugal Localization - CLE:Generate SAFT-PT Audit File XML Data Export Data on Working Documents Correctly But Not on Customer Block- KeyRef Constraint “WorkDocumentDocumentCustomerIDConstraint” violated (Doc ID 1993652.1)

Last updated on MAY 18, 2021

Applies to:

EMEA Add-on Localizations - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, PT Add-on Localizations

ACTUAL BEHAVIOR
---------------
CLE:Generate SAFT-PT Audit File XML Data program export the data on Working Documents correctly. However, the exported data on customerid tag is not exported on customer block.

The validation tool rejects February file, with this error message
  Erro de validaçao
  O ficheiro seleccionado nao esta de acordó com o formato exigido.
  Erro: KeyRef Constraint “WorkDocumentDocumentCustomerIDConstraint” violated: ‘PT1486-10396090-242028’


EXPECTED BEHAVIOR
-----------------------
SAFT file should be correctly validated


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run CLE SAFT program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot provide XML file to the Portuguese Tax Authorities (AT)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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