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R12: JEITAPPV: Italian Purchase VAT Register Report Is Not Displaying Start_expense_date (Doc ID 2884486.1)

Last updated on OCTOBER 17, 2022

Applies to:

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


Symptoms

Actual Behavior
--------------------
Start expense date is not displayed in the output of the Italian Purchase VAT Register.

Expected Behavior
---------------------
Expectation is when start expense date is used on invoices to have it displayed in Italian Purchase VAT Register output.

STEPS TO REPRODUCE
-----------------------
1. Navigate to AP/AR Localization Responsibility.
2. Go to View > Request > Submit a new request.
3. Run "Italian Purchase VAT Register".
4. Check the output > Notice the Start_expense_date is not displayed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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