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Taxable Amount Does Not Saved In The Globalization Flexfield (Doc ID 362907.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for EMEA - Version 11.5 to [Release 11.5]
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench
REPORT:JEITAPPV.RDF - Italian Purchase VAT Register


For the invoice (custom bill) is not possible to save the taxable amount in the globalization flexfield and so it is shown on the VAT Register a 0 (zero) in the column Taxable Amount.

The issue can be reproduced at will with the following steps:

1. From Payables Responsibility
2. Invoices > Entry > Invoices
3. Create a custom bill and enter the distribution, click on the Globalization Flexfield, enter the taxable amount and save.
4. Open again the Globalization Flexfield and the taxable amount is null



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