My Oracle Support Banner

E1: 76H: Posting Issue With Batch Imput R04110ZA An Chilean Localization (Doc ID 2127797.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Using the Batch Voucher process with the Chilean localization activated, the system validates the voucher date according to legal company configuration in
F76H002 and F76H003. The Tax Explanation Code and Tax Rate Area are entered into the F04110Z table, but when processed, the values should update
according to the setup, and this is causing the batch to be out of balance because the correct journal entries are not created.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 Applies to:
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.