R12:JE:JEITEIGP: Italian Electronic Invoices Generation - Incorrect sign for Credit Memos
(Doc ID 2740720.1)
Last updated on DECEMBER 30, 2020
Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.
For Italian E-invocing process, all amounts on a credit note should to have POSITIVE sign (in the XML output), rather than negative.
Code change for JEITEIFO.xml.
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