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R12:JE:JEESOVDE: Online Vat Data Extraction Program Spain Is Not Defaulting Correctly Invoice Type Field For Credit Memos In GDF (Doc ID 2733488.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Financials for EMEA - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

The invoice type not defaulting correctly for Credit Memos, in Additional Information for Spain GDF. The value should be R1, but it is defaulting as F1 or blank, for credit memos, which is causing errors when the XML file with the invoices is uploaded in the Spain Government site.

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
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References


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