My Oracle Support Banner

R12:JEITEFPIFO: Italy E-filing Of Payables Invoice Report is Showing Incorrect Value For <Imposta> Tag In Case of Foreign Currency Invoices (Doc ID 2820983.1)

Last updated on JUNE 21, 2022

Applies to:

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


Incorrect value for <Imposta> tag in case of foreign currency invoices.

The values displayed in the entered currency, while it should be displayed in the functional currency.

The issue can be seen in the XML output of the Italy E -Filing of Payables invoice report.

The issue can be reproduced at will with the following steps:
1. Navigate to Italian Payables localization responsibility
2. Go to View > Requests > Submit a new request
3. Run 'Italy E-filing Payables Invoice' report.


Apply patch 33197523


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.