E1: 74Y: The XML Generated By Electronic Invoice (R7030040) Does Not Pass Further Validation Required by Public Administration
(Doc ID 2464800.1)
Last updated on OCTOBER 25, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When validating the xml generated by Electronic Invoice for Italy with a tool provided by Public Administration, a couple of errors are received. The value of the discount is the total amount of the variation (unit value per item quantity).
This configuration does not match the criteria used by the Public Administration to validate the Total Price Amount calculation.
The validation is done based on the following Formula: (Unit Price +/- Surcharge/Discount) * Quantity = Total Amount
Discount section should contain the unit value of the discount.
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