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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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