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Italy Localizations: Italian Electronic Invoices Generation- Output/XML. <quantita> Tag Shows Incorrect Value For Credit Memos (Doc ID 2954247.1)

Last updated on AUGUST 22, 2023

Applies to:

Oracle Financials for EMEA - Version 12.2 and later
Information in this document applies to any platform.


Italian Electronic Invoices Generation XML output is showing incorrect value in the <quantita> tag for a Credit memo transaction.

1) Quantity is supposed to be positive always.
2) TipoDocumento>TD04 is the driving factor.

The <Quantita> tag is showing a negative value whereas it should be a positive value.

The issue can be reproduced at will with the following steps:
1. Navigate to Receivables responsibility.
2. Go to View > Request > Submit a new request.
3. Submit "Italian electronic Invoice Generation" concurrent program.
4. Check the XML Output.




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