My Oracle Support Banner

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 later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
-----------------------------
The Portuguese SAFT file is showing the wrong total.

EXPECTED BEHAVIOR
-----------------------
The Portuguese SAFT file should show the correct data output.

STEPS
-----------------------
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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.