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JENLPPSX - Netherlands Invoice List Has No Data (Doc ID 462451.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for EMEA - Version 11.5 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
REPORT:JENLPPSX.RDF - Netherlands Invoice List
REPORT:JENLFDOM.RDF - Netherlands Domestic Payment Format
REPORT:JENLFFGN.RDF - Netherlands Foreign Payment Format

Symptoms

The Netherlands Invoice List shows no data

EXPECTED BEHAVIOR
Expect to see data on the Netherlands Invoice List

STEPS
The issue can be reproduced at will with the following steps:
1. Create invoices
2. Create payment batch
3. Run the Build program
4. Run the Format program
5. Run the Confirm program
6. Run the Netherlands Invoice List

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot produce the Netherlands Invoice List

Cause

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In this Document
Symptoms
Cause
Solution


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