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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.


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.

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


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