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R12:JEITEFPIFO: Italy E-Filing of Payables Invoices Generation XML Output Is Showing Incorrect Quantity and Unit Price for Invoices in Foreign Currency (Doc ID 2903824.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle Financials for EMEA - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

When submitting "Italy e-Filing of Payables Invoices" request, the unit price and quantity
fields are incorrectly displayed in the XML output of the report for invoices in foreign currency.

STEPS
-----------------------
1. Navigate to Italy AP localization responsibility.
2. Go to View > Requests > Submit a new request.
3. Run "Italy E-filing Payables Invoices".

Cause

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In this Document
Symptoms
Cause
Solution
References


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