E1: 74S:R74S600 Generates The XML With Wrong Amounts Signs For RI And RM Document types
(Doc ID 2281468.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Amounts included in the XML are negative for invoices (RI)and positive for credit memo (RM) as it's in F0018.
The amounts should be positive for RI document type and negative for RM document type.
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