Last updated on JULY 13, 2017
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.
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