My Oracle Support Banner

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 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
JEITLSTR.xml

Symptoms

-- Problem Statement:
On 11.5.10.2 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

EXPECTED BEHAVIOR
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

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.