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E1: 76P: Creating a Debit Memo the Negative Sign is Not Showing in VAT Purchasing Report (R76P4500) (Doc ID 2928229.1)

Last updated on FEBRUARY 14, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


Creating a debit memo through Voucher Entry (P0411) then running the VAT Purchasing Report (R76P4500) the negative sign on the amount of voucher does not print on the output PDF of report.

Steps to duplicate issue:

  1. Turn on Peru Localization (P0092) User Profile Revisions
  2. Create a debit memo through (P0411)
  3. Fast Path to Batch Versions
  4. Run (R76P4500)
  5. Review output of report




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