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R12: JE: (JEITEIFO) Italy Electronic Invoice Is Usiing QUANTATY_INVOICED instead of QUANTITY_CREDITED (Doc ID 2490239.1)

Last updated on OCTOBER 01, 2019

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.


For a Credit Memo the QUANTATY_INVOICED, which is NULL, is used on the report instead of QUANTITY_CREDITED from ra_customer_trx_lines_all


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