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R12:JEITEFPIFO: Italy E-Filing of Payables Invoices Generation - XML TAGs Quantita and PrezzoUnitario Not Filled Out (Doc ID 2857296.1)

Last updated on SEPTEMBER 11, 2024

Applies to:

Oracle Financials for EMEA - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Italy e-Filing of Payables Invoices Generation report, the below XML tags are not filled out when the line is not matched with a PO (Purchase Order):
<Quantita/>
<PrezzoUnitario/>

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

 

STEPS
-----------------------
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.

Changes

 Applied the patch 33197523:R12.JE.C

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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