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Italian Annual Customer And Supplier Listing in Electronic Format: Record 138-207 Does Not Show Company Name (Doc ID 562531.1)

Last updated on DECEMBER 27, 2021

Applies to:

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


Running the "Generate Preliminary Italian Annual Customer and Supplier Listing"  and checking
the electronic file:according to the technical requirement
1°record-positions 138-207 has to show the company name but it is not showed.

The issue can be reproduced at will with the following steps:
1. Italian AP localization
2. Request > Submit
3. Run Generate Preliminary Italian Annual Customer and Supplier Listing with electronic file parameter set to Yes


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