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