JEITEFPIFO: Italy E-filing Of Payables Invoice Report Is Showing Incorrect Amount In Imposta Tag
(Doc ID 2904124.1)
Last updated on OCTOBER 24, 2022
Applies to:
Oracle Financials for EMEA - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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When submitting the "Italy E-filing Of Payables Invoice Report" request, the tax amount is incorrectly displayed (doubled) in case of invoices with multiple distribution lines.
The issue can be seen for 'Imposta' Tag in the XML output of the report.
EXPECTED BEHAVIOR
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Tax amount should not be doubled in the XML output.
STEPS TO REPRODUCE
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1. Navigate to Payables (AP) responsibility.
2. Go to Invoices > Entry and create a new invoice with multiple distribution lines.
3. Go to Actions > Account the invoice.
4. Navigate to Italian Payables localization responsibility.
5. Go to View > Requests > Submit a new request.
6. Run "Italy e-Filing of Payables Invoices Generation" program > check 'Imposta' tag in the XML output.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |