My Oracle Support Banner

R12:JEITEFPIFO: Italy E-filing Of Payables Invoice Report is Showing Incorrect Value For <FormatoTrasmissione> Tag (Doc ID 2828472.1)

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.

Symptoms

The XML file output of the Italy E -Filing of Payables invoice report displays wrong information value for 'FormatoTrasmissione' tag : FRP12.


The expected value for FormatoTrasmissione tag is FPR12.

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

Changes

 Apply patch 32076050

Cause

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
Symptoms
Changes
Cause
Solution
References


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