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Italian Invoice Electronic Listing report prints NULL in NumeroCivico tag for customers (Doc ID 2640425.1)

Last updated on FEBRUARY 22, 2020

Applies to:

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

Symptoms

Actual Behavior:-
-------------------
In Invoice Electronic Listing for Italy, When the elements are entered in the additional information , for <NumeroCivico>  </NumeroCivico>, system is not having any code to print value for NumeroCivico under StabileOrganizzazione.

Resulting in xml file as below:
            <StabileOrganizzazione>
               <Indirizzo>Tower Street</Indirizzo>
               <NumeroCivico/>
               <CAP>BKR4012</CAP>
               <Comune>Birkirkara</Comune>
               <Provincia/>
               <Nazione>MT</Nazione>
            </StabileOrganizzazione>
         </AltriDatiIdentificativi>

Expected Behavior:-
---------------------
NumeroCivico tag should not cause validation issues with Tax authority

Steps to reproduce issue:-
-----------------------------
1. Create the AR transactions with seller not resident in Italy but having a permanent establishment in Italy
2. Run Italian Invoice Electronic Listing report

Business Impact:-
--------------------
Due to this issues, users are not able to submit the report to tax authority.

Changes

XML output does not print tag <NumeroCivico> any more.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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