CLE: Portugal Localizations: Totals Are Deferring From The Summary Of The Receipt Amounts In The Portuguese SAFT File
(Doc ID 2928315.1)
Last updated on MAY 23, 2023
Applies to:
EMEA Add-on Localizations - Version 12.2.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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The Portuguese SAFT file is showing the wrong total.
EXPECTED BEHAVIOR
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The Portuguese SAFT file should show the correct data output.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigation: EMEA Add on Portugal Localization Super User --> Submit Request.
2. Follow the SAFT File Generation Process and Create the Portuguese SAFT file and verify the output.
2. The wrong data is populating.
Cause
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In this Document
Symptoms |
Cause |
Solution |