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R12:JE: (JEITIELF) Italy Electronic Invoice Listing is showing TD10 as negative amount (Doc ID 2482717.1)

Last updated on OCTOBER 01, 2019

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Negative TD10 amounts  (from Credit Memo's) are being wrongly presented as positive.

Cause

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In this Document
Symptoms
Cause
Solution
References


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