E1: 76A: R760499A Text File Not Accepted By AFIP
(Doc ID 2302087.1)
Last updated on JULY 21, 2020
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).
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