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R12: JE: (JEESOVRR) SII - Online VAT Data Extraction Program Spain - Invoice Total Amount Is Not Including The Cash Discount Applied (Doc ID 2632751.1)

Last updated on JANUARY 27, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
The "ImporteTotal" field is not showing correct amount as it is not considering the cash discounts applied on the AR invoice lines while reporting to SII.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to AR Spanish Localization;
2. View -> Standard requests;
3. Run Online VAT Data Extraction Program Spain.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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