R12: JE: (jeitielf) Invoice Electronic Listing For Italy doesn't show corect Permanent Establishment and Tax Representative and Address lenght is truncated at 60 characters
(Doc ID 2536810.1)
Last updated on MAY 28, 2021
Applies to:Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.
As per Italian e-invoices feature, new GDF segments were added at customer
bill-to site level to store the Permanent Establishment and Tax
The same data are also required, for the same circumstances (customer is not
resident in Italy but he has either a Permanent Establishment or Tax
Representative) in the Italian Invoices Listing XML template.
Currently, the tags are in the XML template but not populated.
So, it is necessary to to apply the following changes to the Italian Invoices
- Extract the new GDF segments, which store the Permanent Establishment and
Tax Representative data, as per Italian e-invoices feature
- Only if data available, add and populate the pertinent tags in the XML
template (alternatively blocks 22.214.171.124 Permanent Establishment or 126.96.36.199 Tax
Representative) as per Italian e-invoices.
<INDIRIZZO> tag should have more then 60 characters lenght
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