E1: 76A: R760499A Text File Not Accepted By AFIP

(Doc ID 2302087.1)

Last updated on MAY 07, 2018

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).


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