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The sign on the amount for the District Amount is incorrect in the Vertex Report (Doc ID 417669.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 11.5.8 to 11.5.10.3 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.

Symptoms

When a negative line is entered in AR on an invoice (to mimic the discount line in OM)
the Vertex Report does not show the negative amount for the District Amount.
Customer exemptions are set up in Vertex.


The sign on the amount for the DISEXTAMT
in REGPRERETURNSTBL is incorrect.

Vertex version is 3.0.15




Cause

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In this Document
Symptoms
Cause
Solution


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