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Portugal Localization: Invoices & Payments Entries Not Exported To SAFT PT Output File (Doc ID 2512894.1)

Last updated on SEPTEMBER 15, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Invoices & Payment Accounting is not show in the output of CLE:Generate SAFT-PT Audit File XML Data

EXPECTED BEHAVIOR
-----------------------
The report should Pick payable invoice as well as there payments

STEPS TO REPRODUCE
-----------------------
1. Execute the report 'CLE:Generate SAFT-PT Audit File XML Data'
2. Check the AP invoice and Payments made there off.
3. For AP Invoice use search word as 'Purchase Invoice' and for Payments use search word as 'Payments'

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit the output to tax authority.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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