JEITEFPIGP: Italy e-Filing of Payables Invoices Showing Incorrect Currency If the Invoice Currency is Other than "Euro"
(Doc ID 2904813.1)
Last updated on NOVEMBER 02, 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 "Italy e-Filing of Payables Invoices Generation" request, the currency is displayed incorrectly if the currency of invoice is other than "EUR".
The issue can be seen in "Divisa" tag.
EXPECTED BEHAVIOR
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Expect to have the correct currency in output of "Italy e-Filling of Payables Invoice Generation".
STEPS TO REPRODUCE
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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
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |