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Italian Payables Exemption Letter process shows incorrect data when Supplier has more than 1 Supplier Site assigned as Tax Reporting Site for different Legal Entities (Doc ID 2736180.1)

Last updated on DECEMBER 11, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Italian Payables Exemption Letter process shows incorrect data when Supplier has more than 1 Supplier Site assigned as Tax Reporting Site for different Legal Entities

EXPECTED BEHAVIOR
-----------------------
Italian Payables Exemption Letter process shows correct data

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Done the setup to use the Italian Payables Exemption Letter Process for same supplier with 2 sites in different legal entities.
2. Navigate to the 'Italian AP localizations' responsibility and then run the concurrent 'Italian Payables Exemption Letter Process' for a specific supplier for one lagal entity.
3. Output of program shows both rows for the some supplier which should not as it doesn't belong to this legal entity.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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