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How to modify Corporate Card Remittance Position 3 For Debits (Doc ID 2686298.1)

Last updated on AUGUST 17, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


when Implementing the American Express Corporate Card Remittance functionality

Section 01 Position 03: According to the link the following edit was make: "11. At position 3, change the text in the column so it reads as follows after IF SUM:
(DocumentPayableLine/LineGrossAmount/Value) < 0 THEN '+' ELSE '-' END IF"

The change was made with the IF condition mentioned in the document , and have a debit line to process (along with credit lines) but why is the position 3 is not updating ?


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