Italy Supplier Site GDFF Not Populating Correctly On AP Invoices

(Doc ID 2408323.1)

Last updated on JULY 12, 2018

Applies to:

Oracle Financials for EMEA - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Invoice Issues

ACTUAL BEHAVIOR
---------------
Italy Supplier Site GDFF Not Populating Correctly on AP Invoices

unable to import Italy GDFF
 
EXPECTED BEHAVIOR
-----------------------
Able to import Italy GDFF


Cause

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