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How to get the ITEM lines correctly displayed in the JEESRPVP report ? (Doc ID 438238.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for EMEA - Version 11.5.2 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.
Information in this document applies to any platform.
REPORT:JEESRPVP.RDF - Spanish Input VAT Journal Report

Goal

What must the user do when an ITEM line is reversed and created again in the Payables Invoices Entry form (APXINWKB) in order to get the correct data in the JEESRPVP report ?

Solution

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In this Document
Goal
Solution


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