R12: ZX/AP: Italian Purchase VAT Register Report Failing to Report few Payables Credit Memos Invoice Type
(Doc ID 2949676.1)
Last updated on MAY 17, 2023
Applies to:Oracle Financials for EMEA - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Italian Purchase VAT Register report failing to report few accounted Payables Credit Memos Invoices.
Steps to reproduce:
- Log into Oracle applications using a Italian AP Localizations responsibility.
- View - Requests - Submit A New Request - Single Request - OK
- Run Italian Purchase VAT Register report (JEITAPPV_XMLP)
- Accounted invoices are not shown in the output.
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