E1: 76A: RG 3685 - R760499A - If position 238 is equal to '1' and that VAT Rate has a '3' in position 69, rejected by Government

(Doc ID 2333165.1)

Last updated on NOVEMBER 30, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Program Name (Program ID) (Program ID) R760499A - RG3685

ACTUAL BEHAVIOR
in the R760499A .If the field 238 is equal to '1' and that VAT Rate has a '3' in position 69 (or maybe 66-69 is '0003'), field 239 is blank or NULL and rejected by the government.

EXPECTED BEHAVIOR
.If the field 238 is equal to '1' and that VAT Rate has a '3' in position 69 (or maybe 66-69 is '0003'), then field 239 must equal =N. Government accepts the file,

STEPS

The issue can be reproduced at will with the following steps:
1.Create a voucher (purchase) that is tax exempt.
2.Run the 3685 text output.
3.If the field 238 is equal to '1' and that VAT Rate has a '3' in position 69 (or maybe 66-69 is '0003', but position 239 is blank.
4.The government will reject the purchase report.

 

Changes

 

Cause

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