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Italian Annual Customer/Supplier Listing Report In Electronic Format Does Not Extract Customer Transactions (Doc ID 470128.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for EMEA - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Italian Annual Customer and Supplier Listing Report doesn't extract customer transactions even if
transactions has been posted and printed, and tax payer id and VAT registration number is defined
for the customer.

The issue can be reproduced at will with the following steps:
1. enter transaction in AR
2. post it
3. print invoices
4. run Italian Annual Customer and Supplier Listing


Cause

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In this Document
Symptoms
Cause
Solution
References


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