E1: 76A: R760499A Text File Not Accepted By AFIP
Last updated on AUGUST 29, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
The creation of the V.A.T. Purchasing Report - ARG - 04 - 76A (R760499A) text file and subsequent submission to the AFIP fail to be accepted due to extra blank lines. It appears to be an issue with the carriage return (CR).
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