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Portugal Localizations: Error 'The negative value of element 'DebitAmount' is not valid' while trying to upload SAFT-XML file on validator site (Doc ID 2596435.1)

Last updated on OCTOBER 09, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Error while trying to upload the SAFT-XML file on validator site

ERROR
-----------------------
The negative value of element 'DebitAmount' is not valid.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an AP invoice.
2. Validate and Account the invoice.
3. Cancel the AP Invoice and account the same.
4. Check the details in GL and notice that reversals accounted with Negative sign.
5. Run the CLE:Generate SAFT-PT Audit File XML Data and generate the file.
6. Observe that 'Negative' value appearing in tags - Debit Amount and Credit Amount.
7. Try to upload the file to Tax validator website.
8. Notice the error message.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot file reports to statutory authorities.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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