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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 to [Release 11.5]
Information in this document applies to any platform.


-- Problem Statement:
On 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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