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<?xml version="1.0" encoding="UTF-8"?

>

<OUTDATA version="G">

<REQUEST_STATUS>

<IS_SUCCESS>true</IS_SUCCESS>

<IS_PARTIAL_SUCCESS>true</IS_PARTIAL_SUCCESS>

</REQUEST_STATUS>

<INVOICE>

<REQUEST_STATUS>

<IS_SUCCESS>true</IS_SUCCESS>

<IS_PARTIAL_SUCCESS>false</IS_PARTIAL_SUCCESS>

</REQUEST_STATUS>

<CALLING_SYSTEM_NUMBER>222</CALLING_SYSTEM_NUMBER>

<COMPANY_ID>3771</COMPANY_ID>

<COMPANY_NAME>Dell ALC Argentina</COMPANY_NAME>

<COMPANY_ROLE>S</COMPANY_ROLE>

<CURRENCY_CODE>USD</CURRENCY_CODE>

<CURRENCY_NAME>United States Dollar</CURRENCY_NAME>

<MIN_ACCOUNTABLE_UNIT>0.01</MIN_ACCOUNTABLE_UNIT>

<ROUNDING_PRECISION>2</ROUNDING_PRECISION>

<ROUNDING_RULE>1</ROUNDING_RULE>

<CUSTOMER_NAME>DELL AG</CUSTOMER_NAME>

<CUSTOMER_NUMBER>AR115922</CUSTOMER_NUMBER>

<EXTERNAL_COMPANY_ID>DARG</EXTERNAL_COMPANY_ID>

<FISCAL_DATE>2020-12-11</FISCAL_DATE>

<HOST_SYSTEM>ARGATE</HOST_SYSTEM>

<INVOICE_DATE>2020-12-11</INVOICE_DATE>

<INVOICE_NUMBER>148038614</INVOICE_NUMBER>

<IS_AUDIT_UPDATE>false</IS_AUDIT_UPDATE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>Default MiddleMan.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor Default


MiddleMan Applied for Invoice</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Check for Argentina Transaction.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor Check


for Argentina Transaction Applied for Invoice</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Use New Calculated Tax.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor Use


New Calculated Tax Applied for Invoice</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Credits and Returns.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor Credits


and Returns Applied for Invoice</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>Ship to US.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor Ship to


US Applied for Invoice</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address: SHIP_FROM:


ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma de Buenos Aires, Ciudad
Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match
SHIP_FROM: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>The County zone was not used for the zone tree match:
SHIP_FROM: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree match:
SHIP_FROM: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address: SHIP_TO:


ARGENTINA, MENDOZA, M5502</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_POSTCODE</CODE>

<MESSAGE_TEXT>The Postcode zone was not used for the zone tree match:
SHIP_TO: M5502</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

Internal Use - Confidential


<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match SHIP_TO:
MENDOZA</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree match:
SHIP_TO:</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address: BILL_TO:


ARGENTINA, MENDOZA, M5502</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_POSTCODE</CODE>

<MESSAGE_TEXT>The Postcode zone was not used for the zone tree match:
BILL_TO: M5502</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

Internal Use - Confidential


<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match BILL_TO:
MENDOZA</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree match:
BILL_TO:</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address: ORDER_ORIGIN:


ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma de Buenos Aires, Ciudad
Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>The City zone was not used for the zone tree match
ORDER_ORIGIN: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

<MESSAGE_TEXT>The County zone was not used for the zone tree match:
ORDER_ORIGIN: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree match:
ORDER_ORIGIN: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address:


ORDER_ACCEPTANCE: ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma
de Buenos Aires, Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match
ORDER_ACCEPTANCE: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

<MESSAGE_TEXT>The County zone was not used for the zone tree match:
ORDER_ACCEPTANCE: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree match:
ORDER_ACCEPTANCE: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>InvoicePreparer.performProductCrossReferenceGroupLookups</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>USING_COMPANY_ACTIVE_MAPPING_GROUP</CODE>

<MESSAGE_TEXT>Using company&apos;s active product mapping


group.</MESSAGE_TEXT>

Internal Use - Confidential


<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxController.calculateInvoice</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>TAX_RESULT_IS_ROUNDED</CODE>

<MESSAGE_TEXT>Output XML tax results are rounded. Rule [Round] Precision


[2] MAU [0.01]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>VATInvoiceTaxRoundingStrategy.round()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>DOCUMENT_ROUNDING_APPLIED</CODE>

<MESSAGE_TEXT>Document rounding was applied.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>AuditData.save</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUDIT_SUCCESS</CODE>

<MESSAGE_TEXT>Audit data saved successfully.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxController.calculateInvoice</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>SUCCESSFUL_PROCESSING</CODE>

<MESSAGE_TEXT>Successful processing.</MESSAGE_TEXT>

Internal Use - Confidential


<SEVERITY>0</SEVERITY>

</MESSAGE>

<TOTAL_TAX_AMOUNT>0.04</TOTAL_TAX_AMOUNT>

<TRANSACTION_DATE>2020-12-11</TRANSACTION_DATE>

<UNIQUE_INVOICE_NUMBER>148038614</UNIQUE_INVOICE_NUMBER>

<USER_ELEMENT>

<NAME>ATTRIBUTE2</NAME>

<VALUE>DOMS</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE3</NAME>

<VALUE>RI</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE4</NAME>

<VALUE>AR_EU</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE5</NAME>

<VALUE>DL115922-56848</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE6</NAME>

<VALUE>4</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE11</NAME>

<VALUE>4747</VALUE>

</USER_ELEMENT>

Internal Use - Confidential


<USER_ELEMENT>

<NAME>ATTRIBUTE12</NAME>

<VALUE>AR_IC</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE13</NAME>

<VALUE>CMR</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE14</NAME>

<VALUE>AR115922</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE15</NAME>

<VALUE>DELL AG</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE16</NAME>

<VALUE>806246385</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE17</NAME>

<VALUE>AR Invoice</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE19</NAME>

<VALUE>N-N</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

Internal Use - Confidential


<NAME>ATTRIBUTE20</NAME>

<VALUE>ARTESTPO</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE21</NAME>

<VALUE>Prepaid</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE26</NAME>

<VALUE>Y</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE27</NAME>

<VALUE>N</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE30</NAME>

<VALUE>4</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE31</NAME>

<VALUE>4</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE34</NAME>

<VALUE>14.41</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE35</NAME>

Internal Use - Confidential


<VALUE>N</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE37</NAME>

<VALUE>4</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE38</NAME>

<VALUE>0.0</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE39</NAME>

<VALUE>2020-12-11</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE41</NAME>

<VALUE>148038614</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE42</NAME>

<VALUE>127191663</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE44</NAME>

<VALUE>INV_CREATE</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE45</NAME>

<VALUE>830</VALUE>

Internal Use - Confidential


</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE49</NAME>

<VALUE>222</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE50</NAME>

<VALUE>4</VALUE>

</USER_ELEMENT>

<LINE ID="500001">

<DESCRIPTION>Safety/Environment and Regulatory Guide (English/French


Multi-language)</DESCRIPTION>

<GROSS_AMOUNT>0.06</GROSS_AMOUNT>

<IS_BUSINESS_SUPPLY>true</IS_BUSINESS_SUPPLY>

<LINE_NUMBER>2566879458</LINE_NUMBER>

<MESSAGE>

<LOCATION>Default MiddleMan.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default MiddleMan Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>Default Ship From.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Ship From Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: INVOICE.POINT_OF_TITLE_TRANSFER[I] = D</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Point of Title Transfer.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Point of Title Transfer Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action
applied: LINE.USER_ELEMENT.ATTRIBUTE14[null] =
INVOICE.USER_ELEMENT.ATTRIBUTE18[null]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Order Type.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Order Type Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.ORIGINAL_INVOICE_DATE[null] = INVOICE.ORIGINAL_INVOICE_DATE[Fri Dec 11 00:00:00
CST 2020]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Original Invoice Date.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Original Invoice Date Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.STATE[null] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.POSTCODE[M5502] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.DISTRICT[null] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.COUNTY[null] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.CITY[MENDOZA] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Line Ship To Defaults.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Line Ship To Defaults Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Ship To.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Ship To Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action
applied: LINE.BILL_TO.COUNTRY[null] = INVOICE.BILL_TO.COUNTRY[AR]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Line Bill To Country.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Line Bill To Country Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.BILL_TO.PROVINCE[null] = INVOICE.BILL_TO.PROVINCE[01]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Line Bill To Province.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Line Bill To Province Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Bill To.execute</LOCATION>

Internal Use - Confidential


<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Bill To Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Defaults.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Defaults Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Tucuman- Perception.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Tucuman- Perception Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Perception.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Perception Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

Internal Use - Confidential


<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.PRODUCT_CODE[97963] = LINE.USER_ELEMENT.ATTRIBUTE24[97963]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Product code assignment.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Product code assignment Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Check for Argentina Transaction.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Check for Argentina Transaction Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

Internal Use - Confidential


<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.USER_ELEMENT.ATTRIBUTE34[null] = N</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Use New Calculated Tax.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Use New Calculated Tax Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Credits and Returns.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor
Credits and Returns Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Ship to US.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Ship to US Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address:


SHIP_FROM: ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma de Buenos
Aires, Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match
SHIP_FROM: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

<MESSAGE_TEXT>The County zone was not used for the zone tree
match: SHIP_FROM: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>The Province zone was not used for the zone tree
match: SHIP_FROM: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddress.findAliasMatch</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_ALIAS_APPLIED</CODE>

<MESSAGE_TEXT>A Zone Alias was applied to match an address. Found


alias match when replacing 01 with BUENOS AIRES at Province level from
ARGENTINA.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddress.findAliasMatch</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_ALIAS_APPLIED</CODE>

<MESSAGE_TEXT>A Zone Alias was applied to match an address. Found


alias match when replacing 01 with BUENOS AIRES at Province level from
ARGENTINA.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address:


ORDER_ORIGIN: ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma de
Buenos Aires, Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

Internal Use - Confidential


<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match
ORDER_ORIGIN: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

<MESSAGE_TEXT>The County zone was not used for the zone tree
match: ORDER_ORIGIN: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree
match: ORDER_ORIGIN: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

Internal Use - Confidential


<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address:


ORDER_ACCEPTANCE: ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma
de Buenos Aires, Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match
ORDER_ACCEPTANCE: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

<MESSAGE_TEXT>The County zone was not used for the zone tree
match: ORDER_ACCEPTANCE: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree
match: ORDER_ACCEPTANCE: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: SF, BT, OO, OA; Authority: Argentina
Percepcion</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: SF, BT, OO, OA; Authority: Argentina</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>This authority does not tax this transaction type.
Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: SF, ST, BT, OO, OA; Authority: Argentina
Surtax</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: SF, BT, OO, OA; Authority: Argentina Luxury
Tax</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

Internal Use - Confidential


<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Percepcion</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

Internal Use - Confidential


<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>determineApplicableTaxes</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>RULE_NO_TAX</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>This rule is marked as No Tax. This will result in this
tax block being removed from calculation. Authority: Argentina Luxury Tax ; Rule order:
4999</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Buenos Aires GIT: GIT (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Buenos Aires Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Capital Federal Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Santa Fe Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Tucuman Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>No rule for the current Authority applied to this line
item. Authority: Argentina Misiones Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Salta Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

Internal Use - Confidential


<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Buenos Aires GIT: GIT (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Buenos Aires
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Capital Federal
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Santa Fe
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Tucuman
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

Internal Use - Confidential


<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Misiones
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Salta Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<PART_NUMBER>340-AGIK</PART_NUMBER>

<POINT_OF_TITLE_TRANSFER>D</POINT_OF_TITLE_TRANSFER>

<SHIP_FROM_COUNTRY>ARGENTINA</SHIP_FROM_COUNTRY>

<SHIP_TO_COUNTRY>ARGENTINA</SHIP_TO_COUNTRY>

<UNIQUE_LINE_NUMBER>2566879458</UNIQUE_LINE_NUMBER>

<TOTAL_TAX_AMOUNT>0.01</TOTAL_TAX_AMOUNT>

<TAX>

<ADDRESS_TYPE>ST</ADDRESS_TYPE>

<ADMIN_ZONE_LEVEL>Country</ADMIN_ZONE_LEVEL>

<AUTHORITY_NAME>Argentina</AUTHORITY_NAME>

<AUTHORITY_TYPE>IVA</AUTHORITY_TYPE>

<CALCULATION_METHOD>1</CALCULATION_METHOD>

<COMMENT>ORACLE[ARIVA]</COMMENT>

<ERP_TAX_CODE>ARIVA</ERP_TAX_CODE>

<EFFECTIVE_ZONE_LEVEL>Country</EFFECTIVE_ZONE_LEVEL>

<INVOICE_DESCRIPTION>Ley de IVA, Art. 28</INVOICE_DESCRIPTION>

<JURISDICTION_TEXT>GCSG1: Standard output VAT in Ship To


Location.</JURISDICTION_TEXT>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_TAX_DETERMINATION_DATE_RULE</CODE>

<MESSAGE_TEXT>Applied Tax Determination Date using this


rule: Pure Invoice date (Dell ALC Argentina)</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

Internal Use - Confidential


<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_TAX_POINT_DATE_RULE</CODE>

<MESSAGE_TEXT>Applied Tax Point Date using this rule: Pure


Invoice date (Dell ALC Argentina)</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_TAX_EXCHANGE_RATE_DATE_RULE</CODE>

<MESSAGE_TEXT>Applied Tax Exchange Rate Date using this


rule: Least Less One Day (Sabrix INTL Tax Data)</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_BUYER_REGISTRATION_NUMBER</CODE>

<MESSAGE_TEXT>The following Buyer registration number was


applied to this tax result: 27-30977855-2</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_SELLER_REGISTRATION_NUMBER</CODE>

<MESSAGE_TEXT>The following Seller registration number was


applied to this tax result: 30-70719842-3</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

Internal Use - Confidential


<MESSAGE>

<LOCATION>TaxFinder.applyExemptCertificates()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>CUSTOMER_NUMBER_NOT_FOUND</CODE>

<MESSAGE_TEXT>A customer could not be found for the


supplied customer number.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ComplianceController</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>ASSOCIATED_COMPLIANCE_AREA_NOT_FOUND</CODE>

<MESSAGE_TEXT>No associated Compliance Area found. No


Compliance areas will be associated.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<BUYER_REGISTRATION>27-30977855-2</BUYER_REGISTRATION>

<SELLER_REGISTRATION>30-70719842-3</SELLER_REGISTRATION>

<RULE_ORDER>10000</RULE_ORDER>

<TAXABLE_COUNTRY>AR</TAXABLE_COUNTRY>

<TAXABLE_COUNTRY_NAME>ARGENTINA</TAXABLE_COUNTRY_NAME>

<TAXABLE_PROVINCE>BUENOS AIRES</TAXABLE_PROVINCE>

<TAX_DIRECTION>O</TAX_DIRECTION>

<TAX_RATE_CODE>SR</TAX_RATE_CODE>

<TAX_TYPE>S</TAX_TYPE>

<ZONE_NAME>ARGENTINA</ZONE_NAME>

<ZONE_LEVEL>Country</ZONE_LEVEL>

<TAX_RATE>0.21</TAX_RATE>

Internal Use - Confidential


<NATURE_OF_TAX>P</NATURE_OF_TAX>

<EU_TRANSACTION>false</EU_TRANSACTION>

<AUTHORITY_UUID>39c5c821-0184-49b7-8a14-
364b66f0201d</AUTHORITY_UUID>

<AUTHORITY_CURRENCY_CODE>USD</AUTHORITY_CURRENCY_CODE>

<CURRENCY_CONVERSION>

<TAX_EXCHANGE_RATE_DATE>2020-12-
10</TAX_EXCHANGE_RATE_DATE>

</CURRENCY_CONVERSION>

<EXEMPT_AMOUNT>

<DOCUMENT_AMOUNT>0.00</DOCUMENT_AMOUNT>

<UNROUNDED_DOCUMENT_AMOUNT>0.0000000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.00</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0000000000</UNROUNDED_AUTHORITY_AMOUNT>

</EXEMPT_AMOUNT>

<GROSS_AMOUNT>

<AUTHORITY_AMOUNT>0.06</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0600000000</UNROUNDED_AUTHORITY_AMOUNT>

</GROSS_AMOUNT>

<NON_TAXABLE_BASIS>

<DOCUMENT_AMOUNT>0.00</DOCUMENT_AMOUNT>

<UNROUNDED_DOCUMENT_AMOUNT>0.0000000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.00</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0000000000</UNROUNDED_AUTHORITY_AMOUNT>

</NON_TAXABLE_BASIS>

<TAXABLE_BASIS>

Internal Use - Confidential


<DOCUMENT_AMOUNT>0.06</DOCUMENT_AMOUNT>

<UNROUNDED_DOCUMENT_AMOUNT>0.0600000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.06</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0600000000</UNROUNDED_AUTHORITY_AMOUNT>

</TAXABLE_BASIS>

<TAX_AMOUNT>

<DOCUMENT_AMOUNT>0.01</DOCUMENT_AMOUNT>

<UNROUNDED_DOCUMENT_AMOUNT>0.0126000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.01</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0126000000</UNROUNDED_AUTHORITY_AMOUNT>

</TAX_AMOUNT>

<TAX_DETERMINATION_DATE>2020-12-
11</TAX_DETERMINATION_DATE>

<TAX_POINT_DATE>2020-12-11</TAX_POINT_DATE>

</TAX>

<TRANSACTION_TYPE>GS</TRANSACTION_TYPE>

<UNIT_OF_MEASURE>EA</UNIT_OF_MEASURE>

<USER_ELEMENT>

<NAME>ATTRIBUTE1</NAME>

<VALUE>1</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE4</NAME>

<VALUE>DL115922-56848</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

Internal Use - Confidential


<NAME>ATTRIBUTE15</NAME>

<VALUE>806246385</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE16</NAME>

<VALUE>AR Invoice</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE18</NAME>

<VALUE>99</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE21</NAME>

<VALUE>0.06</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE23</NAME>

<VALUE>0.06</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE24</NAME>

<VALUE>97963</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE25</NAME>

<VALUE>0.18</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE27</NAME>

Internal Use - Confidential


<VALUE>Y</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE29</NAME>

<VALUE>0.06</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE34</NAME>

<VALUE>N</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE35</NAME>

<VALUE>2020-12-11</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE40</NAME>

<VALUE>MN000</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE41</NAME>

<VALUE>2566879458</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE42</NAME>

<VALUE>11244455</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE44</NAME>

<VALUE>104049691</VALUE>

Internal Use - Confidential


</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE45</NAME>

<VALUE>DELL AG</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE46</NAME>

<VALUE>127191663</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE47</NAME>

<VALUE>TRANSACTIONS</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE48</NAME>

<VALUE>ITEM</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE49</NAME>

<VALUE>INVOICE</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE50</NAME>

<VALUE>INV_CREATE</VALUE>

</USER_ELEMENT>

<QUANTITIES>

<QUANTITY>

<AMOUNT>1</AMOUNT>

<UOM>EA</UOM>

Internal Use - Confidential


</QUANTITY>

</QUANTITIES>

<INVOICE_DATE>2020-12-11</INVOICE_DATE>

<MOVEMENT_DATE>2020-12-11</MOVEMENT_DATE>

<CUSTOMER_GROUP_NAME>Dell ALC Argentina


Main</CUSTOMER_GROUP_NAME>

<CUSTOMER_GROUP_OWNER>Dell ALC
Argentina</CUSTOMER_GROUP_OWNER>

<TAX_SUMMARY>

<TAXABLE_BASIS>0.06</TAXABLE_BASIS>

<NON_TAXABLE_BASIS>0.00</NON_TAXABLE_BASIS>

<EXEMPT_AMOUNT>0.00</EXEMPT_AMOUNT>

<TAX_RATE>0.21</TAX_RATE>

<EFFECTIVE_TAX_RATE>0.1666666667</EFFECTIVE_TAX_RATE>

</TAX_SUMMARY>

</LINE>

<LINE ID="500002">

<DESCRIPTION>DUTIES</DESCRIPTION>

<GROSS_AMOUNT>0.02</GROSS_AMOUNT>

<IS_BUSINESS_SUPPLY>true</IS_BUSINESS_SUPPLY>

<LINE_NUMBER>2566879457</LINE_NUMBER>

<MESSAGE>

<LOCATION>Default MiddleMan.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default MiddleMan Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Ship From.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Ship From Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: INVOICE.POINT_OF_TITLE_TRANSFER[D] = D</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Point of Title Transfer.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Point of Title Transfer Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.USER_ELEMENT.ATTRIBUTE14[null] =
INVOICE.USER_ELEMENT.ATTRIBUTE18[null]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Order Type.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Order Type Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.ORIGINAL_INVOICE_DATE[null] = INVOICE.ORIGINAL_INVOICE_DATE[Fri Dec 11 00:00:00
CST 2020]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Original Invoice Date.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

Internal Use - Confidential


<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Original Invoice Date Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.STATE[null] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.POSTCODE[M5502] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.DISTRICT[null] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.COUNTY[null] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.CITY[MENDOZA] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Line Ship To Defaults.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Line Ship To Defaults Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Ship To.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Ship To Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.BILL_TO.COUNTRY[null] = INVOICE.BILL_TO.COUNTRY[AR]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Line Bill To Country.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Line Bill To Country Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.BILL_TO.PROVINCE[null] = INVOICE.BILL_TO.PROVINCE[01]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Line Bill To Province.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor
Line Bill To Province Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Bill To.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Bill To Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Defaults.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Defaults Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Tucuman- Perception.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Tucuman- Perception Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Perception.execute</LOCATION>

Internal Use - Confidential


<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Perception Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.PRODUCT_CODE[95800] = LINE.USER_ELEMENT.ATTRIBUTE24[97963]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Product code assignment.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Product code assignment Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Check for Argentina Transaction.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Check for Argentina Transaction Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

Internal Use - Confidential


<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.USER_ELEMENT.ATTRIBUTE34[null] = N</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Use New Calculated Tax.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Use New Calculated Tax Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

Internal Use - Confidential


<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Credits and Returns.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Credits and Returns Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Ship to US.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Ship to US Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>TransEditor Group was applied to Input XML.
TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address:


SHIP_FROM: ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma de Buenos
Aires, Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match
SHIP_FROM: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

<MESSAGE_TEXT>The County zone was not used for the zone tree
match: SHIP_FROM: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

Internal Use - Confidential


<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree
match: SHIP_FROM: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddress.findAliasMatch</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_ALIAS_APPLIED</CODE>

<MESSAGE_TEXT>A Zone Alias was applied to match an address. Found


alias match when replacing 01 with BUENOS AIRES at Province level from
ARGENTINA.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddress.findAliasMatch</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_ALIAS_APPLIED</CODE>

<MESSAGE_TEXT>A Zone Alias was applied to match an address. Found


alias match when replacing 01 with BUENOS AIRES at Province level from
ARGENTINA.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

Internal Use - Confidential


<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address:


ORDER_ORIGIN: ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma de
Buenos Aires, Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match
ORDER_ORIGIN: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

<MESSAGE_TEXT>The County zone was not used for the zone tree
match: ORDER_ORIGIN: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree
match: ORDER_ORIGIN: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address:


ORDER_ACCEPTANCE: ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma
de Buenos Aires, Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match
ORDER_ACCEPTANCE: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

<MESSAGE_TEXT>The County zone was not used for the zone tree
match: ORDER_ACCEPTANCE: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

Internal Use - Confidential


<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree
match: ORDER_ACCEPTANCE: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: SF, BT, OO, OA; Authority: Argentina
Percepcion</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: SF, BT, OO, OA; Authority: Argentina</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: SF, ST, BT, OO, OA; Authority: Argentina
Surtax</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this
line item / address combination. Address: SF, BT, OO, OA; Authority: Argentina Luxury
Tax</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Percepcion</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>determineApplicableTaxes</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>RULE_NO_TAX</CODE>

<MESSAGE_TEXT>This rule is marked as No Tax. This will result in this


tax block being removed from calculation. Authority: Argentina Luxury Tax ; Rule order:
4999</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Buenos Aires GIT: GIT (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

Internal Use - Confidential


<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Buenos Aires Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Capital Federal Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Santa Fe Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Tucuman Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Misiones Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Salta Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>Error in configuration of authority Logic. Authority
logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Buenos Aires GIT: GIT (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

Internal Use - Confidential


<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Buenos Aires
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Capital Federal
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Santa Fe
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Tucuman
Perception</MESSAGE_TEXT>

Internal Use - Confidential


<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Misiones
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Salta Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>This authority does not tax this transaction type.
Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

Internal Use - Confidential


<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<PART_NUMBER>465-7759</PART_NUMBER>

<POINT_OF_TITLE_TRANSFER>D</POINT_OF_TITLE_TRANSFER>

<SHIP_FROM_COUNTRY>ARGENTINA</SHIP_FROM_COUNTRY>

<SHIP_TO_COUNTRY>ARGENTINA</SHIP_TO_COUNTRY>

<UNIQUE_LINE_NUMBER>2566879457</UNIQUE_LINE_NUMBER>

<TOTAL_TAX_AMOUNT>0.00</TOTAL_TAX_AMOUNT>

<TAX>

<ADDRESS_TYPE>ST</ADDRESS_TYPE>

<ADMIN_ZONE_LEVEL>Country</ADMIN_ZONE_LEVEL>

<AUTHORITY_NAME>Argentina</AUTHORITY_NAME>

<AUTHORITY_TYPE>IVA</AUTHORITY_TYPE>

<CALCULATION_METHOD>1</CALCULATION_METHOD>

<COMMENT>ORACLE[ARIVA]</COMMENT>

<ERP_TAX_CODE>ARIVA</ERP_TAX_CODE>

<EFFECTIVE_ZONE_LEVEL>Country</EFFECTIVE_ZONE_LEVEL>

<INVOICE_DESCRIPTION>Ley de IVA, Art. 28</INVOICE_DESCRIPTION>

<JURISDICTION_TEXT>GCSG1: Standard output VAT in Ship To


Location.</JURISDICTION_TEXT>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_TAX_DETERMINATION_DATE_RULE</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>Applied Tax Determination Date using this
rule: Pure Invoice date (Dell ALC Argentina)</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_TAX_POINT_DATE_RULE</CODE>

<MESSAGE_TEXT>Applied Tax Point Date using this rule: Pure


Invoice date (Dell ALC Argentina)</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_TAX_EXCHANGE_RATE_DATE_RULE</CODE>

<MESSAGE_TEXT>Applied Tax Exchange Rate Date using this


rule: Least Less One Day (Sabrix INTL Tax Data)</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_BUYER_REGISTRATION_NUMBER</CODE>

<MESSAGE_TEXT>The following Buyer registration number was


applied to this tax result: 27-30977855-2</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

Internal Use - Confidential


<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_SELLER_REGISTRATION_NUMBER</CODE>

<MESSAGE_TEXT>The following Seller registration number was


applied to this tax result: 30-70719842-3</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.applyExemptCertificates()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>CUSTOMER_NUMBER_NOT_FOUND</CODE>

<MESSAGE_TEXT>A customer could not be found for the


supplied customer number.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ComplianceController</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>ASSOCIATED_COMPLIANCE_AREA_NOT_FOUND</CODE>

<MESSAGE_TEXT>No associated Compliance Area found. No


Compliance areas will be associated.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<BUYER_REGISTRATION>27-30977855-2</BUYER_REGISTRATION>

<SELLER_REGISTRATION>30-70719842-3</SELLER_REGISTRATION>

<RULE_ORDER>10000</RULE_ORDER>

<TAXABLE_COUNTRY>AR</TAXABLE_COUNTRY>

<TAXABLE_COUNTRY_NAME>ARGENTINA</TAXABLE_COUNTRY_NAME>

<TAXABLE_PROVINCE>BUENOS AIRES</TAXABLE_PROVINCE>

Internal Use - Confidential


<TAX_DIRECTION>O</TAX_DIRECTION>

<TAX_RATE_CODE>SR</TAX_RATE_CODE>

<TAX_TYPE>S</TAX_TYPE>

<ZONE_NAME>ARGENTINA</ZONE_NAME>

<ZONE_LEVEL>Country</ZONE_LEVEL>

<TAX_RATE>0.21</TAX_RATE>

<NATURE_OF_TAX>P</NATURE_OF_TAX>

<EU_TRANSACTION>false</EU_TRANSACTION>

<AUTHORITY_UUID>39c5c821-0184-49b7-8a14-
364b66f0201d</AUTHORITY_UUID>

<AUTHORITY_CURRENCY_CODE>USD</AUTHORITY_CURRENCY_CODE>

<CURRENCY_CONVERSION>

<TAX_EXCHANGE_RATE_DATE>2020-12-
10</TAX_EXCHANGE_RATE_DATE>

</CURRENCY_CONVERSION>

<EXEMPT_AMOUNT>

<DOCUMENT_AMOUNT>0.00</DOCUMENT_AMOUNT>

<UNROUNDED_DOCUMENT_AMOUNT>0.0000000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.00</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0000000000</UNROUNDED_AUTHORITY_AMOUNT>

</EXEMPT_AMOUNT>

<GROSS_AMOUNT>

<AUTHORITY_AMOUNT>0.02</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0200000000</UNROUNDED_AUTHORITY_AMOUNT>

</GROSS_AMOUNT>

<NON_TAXABLE_BASIS>

<DOCUMENT_AMOUNT>0.00</DOCUMENT_AMOUNT>

Internal Use - Confidential


<UNROUNDED_DOCUMENT_AMOUNT>0.0000000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.00</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0000000000</UNROUNDED_AUTHORITY_AMOUNT>

</NON_TAXABLE_BASIS>

<TAXABLE_BASIS>

<DOCUMENT_AMOUNT>0.02</DOCUMENT_AMOUNT>

<UNROUNDED_DOCUMENT_AMOUNT>0.0200000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.02</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0200000000</UNROUNDED_AUTHORITY_AMOUNT>

</TAXABLE_BASIS>

<TAX_AMOUNT>

<DOCUMENT_AMOUNT>0.00</DOCUMENT_AMOUNT>

<UNROUNDED_DOCUMENT_AMOUNT>0.0042000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.00</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0042000000</UNROUNDED_AUTHORITY_AMOUNT>

</TAX_AMOUNT>

<TAX_DETERMINATION_DATE>2020-12-
11</TAX_DETERMINATION_DATE>

<TAX_POINT_DATE>2020-12-11</TAX_POINT_DATE>

</TAX>

<TRANSACTION_TYPE>GS</TRANSACTION_TYPE>

<UNIT_OF_MEASURE>EA</UNIT_OF_MEASURE>

<USER_ELEMENT>

<NAME>ATTRIBUTE1</NAME>

<VALUE>1</VALUE>

Internal Use - Confidential


</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE4</NAME>

<VALUE>DL115922-56848</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE15</NAME>

<VALUE>806246385</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE16</NAME>

<VALUE>AR Invoice</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE18</NAME>

<VALUE>80</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE21</NAME>

<VALUE>0.02</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE23</NAME>

<VALUE>0.02</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE24</NAME>

<VALUE>97963</VALUE>

</USER_ELEMENT>

Internal Use - Confidential


<USER_ELEMENT>

<NAME>ATTRIBUTE25</NAME>

<VALUE>0.18</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE27</NAME>

<VALUE>Y</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE29</NAME>

<VALUE>0.02</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE34</NAME>

<VALUE>N</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE35</NAME>

<VALUE>2020-12-11</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE40</NAME>

<VALUE>OA000</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE41</NAME>

<VALUE>2566879457</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

Internal Use - Confidential


<NAME>ATTRIBUTE42</NAME>

<VALUE>10804548</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE44</NAME>

<VALUE>104049691</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE45</NAME>

<VALUE>DELL AG</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE46</NAME>

<VALUE>127191663</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE47</NAME>

<VALUE>TRANSACTIONS</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE48</NAME>

<VALUE>ITEM</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE49</NAME>

<VALUE>INVOICE</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE50</NAME>

Internal Use - Confidential


<VALUE>INV_CREATE</VALUE>

</USER_ELEMENT>

<QUANTITIES>

<QUANTITY>

<AMOUNT>1</AMOUNT>

<UOM>EA</UOM>

</QUANTITY>

</QUANTITIES>

<INVOICE_DATE>2020-12-11</INVOICE_DATE>

<MOVEMENT_DATE>2020-12-11</MOVEMENT_DATE>

<CUSTOMER_GROUP_NAME>Dell ALC Argentina


Main</CUSTOMER_GROUP_NAME>

<CUSTOMER_GROUP_OWNER>Dell ALC
Argentina</CUSTOMER_GROUP_OWNER>

<TAX_SUMMARY>

<TAXABLE_BASIS>0.02</TAXABLE_BASIS>

<NON_TAXABLE_BASIS>0.00</NON_TAXABLE_BASIS>

<EXEMPT_AMOUNT>0.00</EXEMPT_AMOUNT>

<TAX_RATE>0.21</TAX_RATE>

<EFFECTIVE_TAX_RATE>0</EFFECTIVE_TAX_RATE>

</TAX_SUMMARY>

</LINE>

<LINE ID="500003">

<DESCRIPTION>FREIGHT</DESCRIPTION>

<GROSS_AMOUNT>0.10</GROSS_AMOUNT>

<IS_BUSINESS_SUPPLY>true</IS_BUSINESS_SUPPLY>

<LINE_NUMBER>2566879456</LINE_NUMBER>

<MESSAGE>

<LOCATION>Default MiddleMan.execute</LOCATION>

Internal Use - Confidential


<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default MiddleMan Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Ship From.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Ship From Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: INVOICE.POINT_OF_TITLE_TRANSFER[D] = D</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

Internal Use - Confidential


<MESSAGE>

<LOCATION>Default Point of Title Transfer.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Point of Title Transfer Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.USER_ELEMENT.ATTRIBUTE14[null] =
INVOICE.USER_ELEMENT.ATTRIBUTE18[null]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Order Type.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Order Type Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action
applied: LINE.ORIGINAL_INVOICE_DATE[null] = INVOICE.ORIGINAL_INVOICE_DATE[Fri Dec 11 00:00:00
CST 2020]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Original Invoice Date.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Original Invoice Date Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.STATE[null] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.POSTCODE[M5502] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.DISTRICT[null] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.COUNTY[null] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.SHIP_TO.CITY[MENDOZA] = null</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Line Ship To Defaults.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Line Ship To Defaults Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Ship To.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Ship To Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.BILL_TO.COUNTRY[null] = INVOICE.BILL_TO.COUNTRY[AR]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Line Bill To Country.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Line Bill To Country Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action
applied: LINE.BILL_TO.PROVINCE[null] = INVOICE.BILL_TO.PROVINCE[01]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Line Bill To Province.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Line Bill To Province Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Default Line Bill To.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Default Line Bill To Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Defaults.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Defaults Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Tucuman- Perception.execute</LOCATION>

Internal Use - Confidential


<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Tucuman- Perception Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Perception.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Perception Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.PRODUCT_CODE[90002] = LINE.USER_ELEMENT.ATTRIBUTE24[97963]</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Product code assignment.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Product code assignment Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

Internal Use - Confidential


<MESSAGE>

<LOCATION>Check for Argentina Transaction.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Check for Argentina Transaction Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ActionEntity.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Action was applied to Input XML. Action


applied: LINE.USER_ELEMENT.ATTRIBUTE34[null] = N</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Use New Calculated Tax.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Use New Calculated Tax Applied for LineItem</MESSAGE_TEXT>

Internal Use - Confidential


<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Credits and Returns.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor


Credits and Returns Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>Ship to US.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_EVALUATED</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>TransEditor was evaluated for Input XML. TransEditor
Ship to US Applied for LineItem</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>FilterGroup.execute</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>

<MESSAGE_TEXT>TransEditor Group was applied to Input XML.


TransEditorGroupName=Dell ALC Argentina Main</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address:


SHIP_FROM: ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma de Buenos
Aires, Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match
SHIP_FROM: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

Internal Use - Confidential


<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

<MESSAGE_TEXT>The County zone was not used for the zone tree
match: SHIP_FROM: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree
match: SHIP_FROM: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddress.findAliasMatch</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_ALIAS_APPLIED</CODE>

<MESSAGE_TEXT>A Zone Alias was applied to match an address. Found


alias match when replacing 01 with BUENOS AIRES at Province level from
ARGENTINA.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddress.findAliasMatch</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_ALIAS_APPLIED</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>A Zone Alias was applied to match an address. Found
alias match when replacing 01 with BUENOS AIRES at Province level from
ARGENTINA.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address:


ORDER_ORIGIN: ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma de
Buenos Aires, Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match
ORDER_ORIGIN: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

<MESSAGE_TEXT>The County zone was not used for the zone tree
match: ORDER_ORIGIN: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree
match: ORDER_ORIGIN: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>

<MESSAGE_TEXT>Partial zone tree match was found. Address:


ORDER_ACCEPTANCE: ARGENTINA, Ciudad Aut&#243;noma de Buenos Aires, Ciudad Aut&#243;noma
de Buenos Aires, Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_CITY</CODE>

<MESSAGE_TEXT>The City zone was not used for the zone tree match
ORDER_ACCEPTANCE: Ciudad Aut&#243;noma deBuenosAires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

Internal Use - Confidential


<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_COUNTY</CODE>

<MESSAGE_TEXT>The County zone was not used for the zone tree
match: ORDER_ACCEPTANCE: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>ZONE_NOT_USED_PROVINCE</CODE>

<MESSAGE_TEXT>The Province zone was not used for the zone tree
match: ORDER_ACCEPTANCE: Ciudad Aut&#243;noma de Buenos Aires</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: SF, BT, OO, OA; Authority: Argentina
Percepcion</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: SF, BT, OO, OA; Authority: Argentina</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: SF, ST, BT, OO, OA; Authority: Argentina
Surtax</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>This authority has not been treated as taxable in this
transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: SF, BT, OO, OA; Authority: Argentina Luxury
Tax</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Percepcion</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>determineApplicableTaxes</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>RULE_NO_TAX</CODE>

<MESSAGE_TEXT>This rule is marked as No Tax. This will result in this


tax block being removed from calculation. Authority: Argentina Luxury Tax ; Rule order:
4999</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Buenos Aires GIT: GIT (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

Internal Use - Confidential


<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Buenos Aires Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Capital Federal Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

Internal Use - Confidential


<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Santa Fe Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Tucuman Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

<MESSAGE_TEXT>No rule for the current Authority applied to this line


item. Authority: Argentina Misiones Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>

<MESSAGE_TEXT>A product could not be found for the supplied


Product Code. 97963</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>getRule</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_RULE_FOUND</CODE>

Internal Use - Confidential


<MESSAGE_TEXT>No rule for the current Authority applied to this line
item. Authority: Argentina Salta Perception</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

Internal Use - Confidential


<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Buenos Aires GIT: GIT (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Buenos Aires
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Capital Federal
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Santa Fe
Perception</MESSAGE_TEXT>

Internal Use - Confidential


<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Tucuman
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Misiones
Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>NO_JURISDICTION</CODE>

<MESSAGE_TEXT>This authority has no jurisdiction to charge tax for this


line item / address combination. Address: BT; Authority: Argentina Salta Perception</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

Internal Use - Confidential


<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>authority logic lookup</LOCATION>

<CATEGORY>INVOICE VALIDATION</CATEGORY>

<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>

<MESSAGE_TEXT>Error in configuration of authority Logic. Authority


logic lookup code 10: Tax configuration error for authority Argentina</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

Internal Use - Confidential


<MESSAGE>

<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>

<CODE>GCSTNT1</CODE>

<MESSAGE_TEXT>This authority does not tax this transaction type.


Authority: Argentina Surtax</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>AUTHORITY_IS_TURNED_OFF</CODE>

<MESSAGE_TEXT>This authority has not been treated as taxable in this


transaction due to a customization. Authority: Argentina Impuestos Internos: EXC (Sabrix INTL Tax
Data)</MESSAGE_TEXT>

<SEVERITY>1</SEVERITY>

</MESSAGE>

<PART_NUMBER>465-7758</PART_NUMBER>

<POINT_OF_TITLE_TRANSFER>D</POINT_OF_TITLE_TRANSFER>

<SHIP_FROM_COUNTRY>ARGENTINA</SHIP_FROM_COUNTRY>

<SHIP_TO_COUNTRY>ARGENTINA</SHIP_TO_COUNTRY>

<UNIQUE_LINE_NUMBER>2566879456</UNIQUE_LINE_NUMBER>

<TOTAL_TAX_AMOUNT>0.03</TOTAL_TAX_AMOUNT>

<TAX>

<ADDRESS_TYPE>ST</ADDRESS_TYPE>

<ADMIN_ZONE_LEVEL>Country</ADMIN_ZONE_LEVEL>

<AUTHORITY_NAME>Argentina</AUTHORITY_NAME>

<AUTHORITY_TYPE>IVA</AUTHORITY_TYPE>

<CALCULATION_METHOD>1</CALCULATION_METHOD>

<COMMENT>ORACLE[ARIVA]</COMMENT>

<ERP_TAX_CODE>ARIVA</ERP_TAX_CODE>

Internal Use - Confidential


<EFFECTIVE_ZONE_LEVEL>Country</EFFECTIVE_ZONE_LEVEL>

<INVOICE_DESCRIPTION>Ley de IVA, Art. 28</INVOICE_DESCRIPTION>

<JURISDICTION_TEXT>GCSG1: Standard output VAT in Ship To


Location.</JURISDICTION_TEXT>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_TAX_DETERMINATION_DATE_RULE</CODE>

<MESSAGE_TEXT>Applied Tax Determination Date using this


rule: Pure Invoice date (Dell ALC Argentina)</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_TAX_POINT_DATE_RULE</CODE>

<MESSAGE_TEXT>Applied Tax Point Date using this rule: Pure


Invoice date (Dell ALC Argentina)</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_TAX_EXCHANGE_RATE_DATE_RULE</CODE>

<MESSAGE_TEXT>Applied Tax Exchange Rate Date using this


rule: Least Less One Day (Sabrix INTL Tax Data)</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

Internal Use - Confidential


<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_BUYER_REGISTRATION_NUMBER</CODE>

<MESSAGE_TEXT>The following Buyer registration number was


applied to this tax result: 27-30977855-2</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.createTaxResult()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>APPLIED_SELLER_REGISTRATION_NUMBER</CODE>

<MESSAGE_TEXT>The following Seller registration number was


applied to this tax result: 30-70719842-3</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>TaxFinder.applyExemptCertificates()</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>CUSTOMER_NUMBER_NOT_FOUND</CODE>

<MESSAGE_TEXT>A customer could not be found for the


supplied customer number.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

</MESSAGE>

<MESSAGE>

<LOCATION>ComplianceController</LOCATION>

<CATEGORY>CALCULATION</CATEGORY>

<CODE>ASSOCIATED_COMPLIANCE_AREA_NOT_FOUND</CODE>

<MESSAGE_TEXT>No associated Compliance Area found. No


Compliance areas will be associated.</MESSAGE_TEXT>

<SEVERITY>0</SEVERITY>

Internal Use - Confidential


</MESSAGE>

<BUYER_REGISTRATION>27-30977855-2</BUYER_REGISTRATION>

<SELLER_REGISTRATION>30-70719842-3</SELLER_REGISTRATION>

<RULE_ORDER>10000</RULE_ORDER>

<TAXABLE_COUNTRY>AR</TAXABLE_COUNTRY>

<TAXABLE_COUNTRY_NAME>ARGENTINA</TAXABLE_COUNTRY_NAME>

<TAXABLE_PROVINCE>BUENOS AIRES</TAXABLE_PROVINCE>

<TAX_DIRECTION>O</TAX_DIRECTION>

<TAX_RATE_CODE>SR</TAX_RATE_CODE>

<TAX_TYPE>S</TAX_TYPE>

<ZONE_NAME>ARGENTINA</ZONE_NAME>

<ZONE_LEVEL>Country</ZONE_LEVEL>

<TAX_RATE>0.21</TAX_RATE>

<NATURE_OF_TAX>P</NATURE_OF_TAX>

<EU_TRANSACTION>false</EU_TRANSACTION>

<AUTHORITY_UUID>39c5c821-0184-49b7-8a14-
364b66f0201d</AUTHORITY_UUID>

<AUTHORITY_CURRENCY_CODE>USD</AUTHORITY_CURRENCY_CODE>

<CURRENCY_CONVERSION>

<TAX_EXCHANGE_RATE_DATE>2020-12-
10</TAX_EXCHANGE_RATE_DATE>

</CURRENCY_CONVERSION>

<EXEMPT_AMOUNT>

<DOCUMENT_AMOUNT>0.00</DOCUMENT_AMOUNT>

<UNROUNDED_DOCUMENT_AMOUNT>0.0000000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.00</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0000000000</UNROUNDED_AUTHORITY_AMOUNT>

Internal Use - Confidential


</EXEMPT_AMOUNT>

<GROSS_AMOUNT>

<AUTHORITY_AMOUNT>0.10</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.1000000000</UNROUNDED_AUTHORITY_AMOUNT>

</GROSS_AMOUNT>

<NON_TAXABLE_BASIS>

<DOCUMENT_AMOUNT>0.00</DOCUMENT_AMOUNT>

<UNROUNDED_DOCUMENT_AMOUNT>0.0000000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.00</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0000000000</UNROUNDED_AUTHORITY_AMOUNT>

</NON_TAXABLE_BASIS>

<TAXABLE_BASIS>

<DOCUMENT_AMOUNT>0.10</DOCUMENT_AMOUNT>

<UNROUNDED_DOCUMENT_AMOUNT>0.1000000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.10</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.1000000000</UNROUNDED_AUTHORITY_AMOUNT>

</TAXABLE_BASIS>

<TAX_AMOUNT>

<DOCUMENT_AMOUNT>0.03</DOCUMENT_AMOUNT>

<UNROUNDED_DOCUMENT_AMOUNT>0.0310000000</UNROUNDED_DOCUMENT_AMOUNT>

<AUTHORITY_AMOUNT>0.03</AUTHORITY_AMOUNT>

<UNROUNDED_AUTHORITY_AMOUNT>0.0310000000</UNROUNDED_AUTHORITY_AMOUNT>

</TAX_AMOUNT>

<TAX_DETERMINATION_DATE>2020-12-
11</TAX_DETERMINATION_DATE>

Internal Use - Confidential


<TAX_POINT_DATE>2020-12-11</TAX_POINT_DATE>

</TAX>

<TRANSACTION_TYPE>GS</TRANSACTION_TYPE>

<UNIT_OF_MEASURE>EA</UNIT_OF_MEASURE>

<USER_ELEMENT>

<NAME>ATTRIBUTE1</NAME>

<VALUE>1</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE4</NAME>

<VALUE>DL115922-56848</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE15</NAME>

<VALUE>806246385</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE16</NAME>

<VALUE>AR Invoice</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE18</NAME>

<VALUE>80</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE21</NAME>

<VALUE>0.1</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

Internal Use - Confidential


<NAME>ATTRIBUTE23</NAME>

<VALUE>0.1</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE24</NAME>

<VALUE>97963</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE25</NAME>

<VALUE>0.18</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE27</NAME>

<VALUE>Y</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE29</NAME>

<VALUE>0.1</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE34</NAME>

<VALUE>N</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE35</NAME>

<VALUE>2020-12-11</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE40</NAME>

Internal Use - Confidential


<VALUE>OA000</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE41</NAME>

<VALUE>2566879456</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE42</NAME>

<VALUE>10804532</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE44</NAME>

<VALUE>104049691</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE45</NAME>

<VALUE>DELL AG</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE46</NAME>

<VALUE>127191663</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE47</NAME>

<VALUE>TRANSACTIONS</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE48</NAME>

<VALUE>ITEM</VALUE>

Internal Use - Confidential


</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE49</NAME>

<VALUE>INVOICE</VALUE>

</USER_ELEMENT>

<USER_ELEMENT>

<NAME>ATTRIBUTE50</NAME>

<VALUE>INV_CREATE</VALUE>

</USER_ELEMENT>

<QUANTITIES>

<QUANTITY>

<AMOUNT>1</AMOUNT>

<UOM>EA</UOM>

</QUANTITY>

</QUANTITIES>

<INVOICE_DATE>2020-12-11</INVOICE_DATE>

<MOVEMENT_DATE>2020-12-11</MOVEMENT_DATE>

<CUSTOMER_GROUP_NAME>Dell ALC Argentina


Main</CUSTOMER_GROUP_NAME>

<CUSTOMER_GROUP_OWNER>Dell ALC
Argentina</CUSTOMER_GROUP_OWNER>

<TAX_SUMMARY>

<TAXABLE_BASIS>0.10</TAXABLE_BASIS>

<NON_TAXABLE_BASIS>0.00</NON_TAXABLE_BASIS>

<EXEMPT_AMOUNT>0.00</EXEMPT_AMOUNT>

<TAX_RATE>0.21</TAX_RATE>

<EFFECTIVE_TAX_RATE>0.3</EFFECTIVE_TAX_RATE>

</TAX_SUMMARY>

</LINE>

Internal Use - Confidential


</INVOICE>

</OUTDATA>

Internal Use - Confidential

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