Belgium Localization: Fiche Type LDFF Not Defaulted On AP Invoice from Supplier setup
(Doc ID 2642431.1)
Last updated on FEBRUARY 25, 2020
Applies to:
EMEA Add-on Localizations - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Fiche Type not defaulted on AP invoice. The same is populated in the Supplier Site Additional Information
EXPECTED BEHAVIOR
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Fiche Type Should be defaulted from supplier Site to the AP Invoice.
STEPS
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The issue can be reproduced at will with the following steps:
1. Provided Fiche values in Supplier Site Additional Information
2. Created An invoice for the same supplier and Site
3. Validated and accounted the invoice
BUSINESS IMPACT
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This is creating issue in tax reporting
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |