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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 later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Fiche Type not defaulted on AP invoice. The same is populated in the Supplier Site Additional Information

EXPECTED BEHAVIOR
-----------------------
Fiche Type Should be defaulted from supplier Site to the AP Invoice.

STEPS
-----------------------
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
-----------------------
This is creating issue in tax reporting

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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