My Oracle Support Banner

E1: 74S: R74S601 Received Invoices Register - Not Pulling Transaction/Operation Type From UDC 74S/TI (Doc ID 2363151.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

R74S601 xml output has no value for ClaveRegimenEspecialOTrascendencia when UDC 74S/DR has no value for the document type used.
According to the Spain Online VAT Register (SII) documentation (Doc ID 2294163.1), the Transaction/Operation Type populated in the ClaveRegimenEspecialOTrascendencia field on the Received Invoices Register XML output for R74S601 should be sourced from UDC 74S/TI - Rec. Tax Area-Transaction Type or the UDC 74S/DR - Rec. Doc Type-Transaction Type.
It appears UDC 74S/TI is not used at all.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.