Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
The Suspended VAT Reclassification - Payment Post (R704200) is generated for each manual and automatic payment batch regardless of the VAT reclassification. When posting many payment batches at the same time multiple R704200 will be generated. The user needs to go in each pdf to see if there is any VAT reclassified. For example posting twenty payments at the same time generates one Post report and twenty R704200 pdfs.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms