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CLE: Tax Agent Invoice Report Prints Wrong Supplier Name When Printed In Russian Language (Doc ID 2607115.1)

Last updated on NOVEMBER 04, 2019

Applies to:

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

Symptoms

Reported Issue
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As per Tax agent feature which is statutory layout for VAT ,
find that the same vendor is appearing for all the records when this report is run with language as Russia .
But when run with language as English , the report output is correct.
i.e.When run with language as English

lets consider a transaction / invoice number : 123
Vendor : ABC ( which is correct)

Now , Russian language prints as

Invoice number : 123
Vendor : AB Supplier 1 - this is not correct vendor

 

Expected Behavior
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Irrespective of language , the report output should display correct vendor name for its respective INN/KPP of the respective vendor ( vendor num)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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