Supplier Duplicated On Modelo 347

(Doc ID 2094568.1)

Last updated on JULY 12, 2016

Applies to:

Oracle Financials for EMEA - Version 12.2.3 and later
Information in this document applies to any platform.


On :  12.2.3 version, Spanish Localizations for AP

Supplier duplicated on Modelo 347  

Supplier invoice is appearing duplicated on the Modelo 347.
There is only one invoice for this supplier
The supplier has 3 addresses 2 of the addresses inactive.  One of those inactive addresses is being attached to the invoice for some reason and thus appear twice on modelo 347.

This  is only affecting Modelo 347 Report.  Financial tax register is reporting correctly as is the Spanish Input VAT journal report.


Supplier invoice not being duplicated in the Modelo 347.

The issue can be reproduced at will with the following steps:
1. 3 x addresses were created for a new supplier on day 1
2.  2 of those addresses were made in-active
3. Running Modelo 347

The issue has the following business impact:
Due to this issue, users cannot have a correct Modelo 347


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