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 11.5.10.0 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |