JEITEIFO Tag <Imposta> Wrong Value. (Doc ID 2024824.1)

Last updated on MARCH 22, 2016

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Italian Localizations for AP

ACTUAL BEHAVIOR
---------------
JEITEIFO Tag wrong value.

extract code:

the value wrong for a transaction:


   decode(rates.def_rec_settlement_option_code,'IMMEDIATE','I','DEFERRED','D',null) tax_rate_status,
to_char(sum(ROUND(item_dist.amount* NVL(trx.exchange_rate, 1),2)),'999999999999999990D00','NLS_NUMERIC_CHARACTERS = ''.,''') taxable_func_amt_per_rate,
to_char(sum(ROUND(tax_dist.amount* NVL(trx.exchange_rate, 1),2)),'999999999999999990D00','NLS_NUMERIC_CHARACTERS = ''.,''') tax_func_amt_per_rate,
to_char(sum(ROUND(item_dist.amount,2)),'999999999990D00','NLS_NUMERIC_CHARACTERS = ''.,''') taxable_entered_amt_per_rate,
to_char(sum(ROUND(tax_dist.amount,2)),'999999999990D00','NLS_NUMERIC_CHARACTERS = ''.,''') tax_entered_amt_per_rate,--------WRONG VALUE
max(item_lines.attribute1) trx_line_attribute1_f,
max(item_lines.attribute2) trx_line_attribute2_f,
max(item_lines.attribute3) trx_line_attribute3_f,

The correct tax value for invoice 40027 is 1.303,52 but the program show the value 2008.00
 


The issue can be reproduced at will with the following steps:
1. run the Italian B2G Electronic Invoices File.

.

Cause

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