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Italy Localization: Double Total Amounts Displayed in Output of Italian Purchase VAT Register (Doc ID 3065719.1)

Last updated on FEBRUARY 25, 2025

Applies to:

Oracle Financials for EMEA - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

The "Italian Purchase VAT Register" report output shows the wrong total amounts for transactions.

The issue can be reproduced at will with the following steps:
1. Navigate to Italian AP localization responsibility.
2. View > Requests > Submit a new request.
3. Run "Italian Purchase VAT Register".

Cause

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In this Document
Symptoms
Cause
Solution
References


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