My Oracle Support Banner

JEITRDVR Italian Receivables Deferred Vat Register Shows Wrong Amounts For Adjustments (Doc ID 255871.1)

Last updated on MARCH 19, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.2 to 11.5.10.2 [Release 11.5]
Oracle Receivables - Version 11.5.2 to 11.5.10.3 [Release 11.5.2 to 11.5.10]
Information in this document applies to any platform.

Symptoms

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.