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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:

  1. Log into Oracle applications using a Italian AP Localizations responsibility.
  2. View - Requests - Submit A New Request - Single Request - OK
  3. Run Italian Purchase VAT Register report (JEITAPPV_XMLP)
  4. Accounted invoices are not shown in the output.




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