JEITLSTR: Italian Annual Customer/Supplier Listing Prints Supplier's Classification Within Supplier's TaxpayerID
(Doc ID 470788.1)
Last updated on APRIL 25, 2019
Applies to:Oracle Financials for EMEA - Version 188.8.131.52 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
-- Problem Statement:
On 220.127.116.11 in Production:
New Italian Annual Customer / supplier Listing (JEITLSTR) report populates supplier tax payer ID with supplier's classification overriding setup at po_vendors level.
Report completes with no errors in the log
Expect to have supplier's taxpayerID printed and not supplier's classification
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Populate supplier's classification
2. execute Preliminary Italian Annual Customers and Suppliers Listing
-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot produce Italian Annual Customers and Suppliers Listing, a statutory report
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