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R12:JE:JEITEIGP: Italian Electronic Invoices Generation - Incorrect sign for Credit Memos (Doc ID 2740720.1)

Last updated on DECEMBER 30, 2020

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


For Italian E-invocing process, all amounts on a credit note should to have POSITIVE sign (in the XML output), rather than negative.

Changes

 Code change for JEITEIFO.xml.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References


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