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French DAS2 Verification Report Is Incorrect in case of Negative Payment And Foreign Currency (Doc ID 2082705.1)

Last updated on OCTOBER 01, 2019

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, French Localizations for AP

ACTUAL BEHAVIOR
---------------
JEFRDVER module: French DAS2 Verification Report ignores voided payments which causes invoices to be selected
that are actually under the threshold amount specified.

EXPECTED BEHAVIOR
-----------------------
Expect the threshold to be respected

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run the JEFRDVER module: French DAS2 Verification Report


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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