Portugal Add-on Localizations: CLE:Generate SAFT-PT Audit File XML Data does not match the Receipt Payment Header for Total Debit and Total Credit with the Actual Transactions Debits and Credit. (Doc ID 2948010.1)

Last updated on AUGUST 06, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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The CLE:Generate SAFT-PT Audit File XML Data the Receipt's Payment Header for Total Debit and Total Credit,
does not match the actual transactions debits and credit.

EXPECTED BEHAVIOR
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Expect to have the correct amount to be displayed in SAFT XML File.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Portugal Localizations Responsibility.
2. Go to View > Requests > Submit a new request.
3. Run "CLE:Generate SAFT-PT Audit File XML Data" concurrent program.
4. Observe that program generates the incorrect receipt payments.

Cause

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