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Response XML 806246385
Response XML 806246385
>
<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_ROLE>S</COMPANY_ROLE>
<CURRENCY_CODE>USD</CURRENCY_CODE>
<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>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<LOCATION>Ship to US.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>
<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 Autónoma deBuenosAires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>ZONE_NOT_USED_COUNTY</CODE>
<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 Autónoma 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>
<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>
<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>
<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>
<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>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>ZONE_NOT_USED_CITY</CODE>
<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 Autónoma 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 Autónoma 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>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<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 Autónoma 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 Autónoma 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 Autónoma 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>
<MESSAGE>
<LOCATION>TaxController.calculateInvoice</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>TAX_RESULT_IS_ROUNDED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>VATInvoiceTaxRoundingStrategy.round()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>DOCUMENT_ROUNDING_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>AuditData.save</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUDIT_SUCCESS</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxController.calculateInvoice</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>SUCCESSFUL_PROCESSING</CODE>
<MESSAGE_TEXT>Successful processing.</MESSAGE_TEXT>
</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>
<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>
<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>
</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>
<USER_ELEMENT>
<NAME>ATTRIBUTE49</NAME>
<VALUE>222</VALUE>
</USER_ELEMENT>
<USER_ELEMENT>
<NAME>ATTRIBUTE50</NAME>
<VALUE>4</VALUE>
</USER_ELEMENT>
<LINE ID="500001">
<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>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Defaults.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Tucuman- Perception.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Perception.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Ship to US.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>
<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 Autónoma 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 Autónoma de Buenos Aires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>ZONE_NOT_USED_PROVINCE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddress.findAliasMatch</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>ZONE_ALIAS_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddress.findAliasMatch</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>ZONE_ALIAS_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>
<SEVERITY>1</SEVERITY>
</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 Autónoma 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 Autónoma 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 Autónoma de Buenos Aires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<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 Autónoma 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 Autónoma 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 Autónoma de Buenos Aires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>determineApplicableTaxes</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>RULE_NO_TAX</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
<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>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_TAX_DETERMINATION_DATE_RULE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CODE>APPLIED_TAX_POINT_DATE_RULE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_TAX_EXCHANGE_RATE_DATE_RULE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_BUYER_REGISTRATION_NUMBER</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_SELLER_REGISTRATION_NUMBER</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<LOCATION>TaxFinder.applyExemptCertificates()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>CUSTOMER_NUMBER_NOT_FOUND</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ComplianceController</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>ASSOCIATED_COMPLIANCE_AREA_NOT_FOUND</CODE>
<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>
<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>
<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>
<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>
</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>
<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>
</QUANTITIES>
<INVOICE_DATE>2020-12-11</INVOICE_DATE>
<MOVEMENT_DATE>2020-12-11</MOVEMENT_DATE>
<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>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Defaults.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Tucuman- Perception.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Perception.execute</LOCATION>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Ship to US.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>
<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 Autónoma 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 Autónoma de Buenos Aires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
</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 Autónoma de Buenos Aires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddress.findAliasMatch</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>ZONE_ALIAS_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddress.findAliasMatch</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>ZONE_ALIAS_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<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 Autónoma 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 Autónoma 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 Autónoma de Buenos Aires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>
<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 Autónoma 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 Autónoma de Buenos Aires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>
<CODE>ZONE_NOT_USED_PROVINCE</CODE>
<MESSAGE_TEXT>The Province zone was not used for the zone tree
match: ORDER_ACCEPTANCE: Ciudad Autónoma de Buenos Aires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<LOCATION>determineApplicableTaxes</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>RULE_NO_TAX</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<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>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_TAX_DETERMINATION_DATE_RULE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_TAX_POINT_DATE_RULE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_TAX_EXCHANGE_RATE_DATE_RULE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_BUYER_REGISTRATION_NUMBER</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CODE>APPLIED_SELLER_REGISTRATION_NUMBER</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.applyExemptCertificates()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>CUSTOMER_NUMBER_NOT_FOUND</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ComplianceController</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>ASSOCIATED_COMPLIANCE_AREA_NOT_FOUND</CODE>
<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_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>
<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>
<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>
<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>
<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>
</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_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>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Defaults.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Tucuman- Perception.execute</LOCATION>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Perception.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ActionEntity.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_ACTION_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>Ship to US.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_EVALUATED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>FilterGroup.execute</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>TRANS_EDITOR_GROUP_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>
<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 Autónoma deBuenosAires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
</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 Autónoma 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 Autónoma de Buenos Aires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddress.findAliasMatch</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>ZONE_ALIAS_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddress.findAliasMatch</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>ZONE_ALIAS_APPLIED</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.performUsIntlLookups().1</LOCATION>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>PARTIAL_ZONE_TREE_MATCH</CODE>
<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 Autónoma 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 Autónoma de Buenos Aires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
<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 Autónoma 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>
<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 Autónoma deBuenosAires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ZoneAddressPreparer.checkForZonesNotUsed()</LOCATION>
<CODE>ZONE_NOT_USED_COUNTY</CODE>
<MESSAGE_TEXT>The County zone was not used for the zone tree
match: ORDER_ACCEPTANCE: Ciudad Autónoma 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 Autónoma de Buenos Aires</MESSAGE_TEXT>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>determineApplicableTaxes</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>RULE_NO_TAX</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.setProductCategoryValues</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>PRODUCT_NOT_FOUND_FOR_PRODUCT_CODE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>getRule</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_RULE_FOUND</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>NO_JURISDICTION</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<CATEGORY>INVOICE VALIDATION</CATEGORY>
<CODE>AUTHORITY_LOGIC_CONFIGURATION_ERROR</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<CATEGORY>JURISDICTION DETERMINATION</CATEGORY>
<CODE>GCSTNT1</CODE>
<SEVERITY>1</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.determineApplicableTaxes()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>AUTHORITY_IS_TURNED_OFF</CODE>
<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>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_TAX_DETERMINATION_DATE_RULE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_TAX_POINT_DATE_RULE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_TAX_EXCHANGE_RATE_DATE_RULE</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CODE>APPLIED_BUYER_REGISTRATION_NUMBER</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.createTaxResult()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>APPLIED_SELLER_REGISTRATION_NUMBER</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>TaxFinder.applyExemptCertificates()</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>CUSTOMER_NUMBER_NOT_FOUND</CODE>
<SEVERITY>0</SEVERITY>
</MESSAGE>
<MESSAGE>
<LOCATION>ComplianceController</LOCATION>
<CATEGORY>CALCULATION</CATEGORY>
<CODE>ASSOCIATED_COMPLIANCE_AREA_NOT_FOUND</CODE>
<SEVERITY>0</SEVERITY>
<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>
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