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JEESRVAR: The Amounts In The Request "Spanish Inter-Eu Journal Report" Are The Double. (Doc ID 744398.1)

Last updated on APRIL 25, 2019

Applies to:

Oracle Financials for EMEA - Version 12.0.4 and later
Information in this document applies to any platform.
Financials for EMEA - Version: 12.0.4
jgzzjournalapb.pls
REPORT:JEESRVAR_XMLP - Spanish Inter-EU Invoices Journal Report


Symptoms

The Spanish Inter-EU Invoices Journal Report (JEESRVAR) prints amounts doubled.

Example: An invoice for which entered amounts is 1000 euros, it appears with an amount of 2000 euros (the double of the properly amount).

Report completes successfully with no errors in the log.


EXPECTED BEHAVIOR
Expect to have correct amounts printed in the output



Cause

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In this Document
Symptoms
Cause
Solution
References

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