Last updated on SEPTEMBER 05, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Localizations - EMEA - Procurement
Tools Release: 9.1
Program: R74U0445 SPC - VAT on Payments
The R74U0445 (SPC - VAT on Payments) is not picking up records to process if the F0018 records were created during Voucher Batch post (R09801) and the PRT1 flag was updated to Y when running the R0018P. This is because the Voucher Post (R09801) is updating the F0018 table, but turning off the update to the F0018 is not possible, as non-SPC vendors require these records to be created. Is it possible to ignore SPC vendors during the post and have the R74U0445 populated and update the F0018 table or setup a different batch type for vouchers created via the SPC process?
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