E1: 74S: Wrong FechaRegContable Date In R74S601 XML Generation For G Batch Type
(Doc ID 2399445.1)
Last updated on JUNE 05, 2018
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
When run R74S601 Received Invoices Register - Additions and Modifications ES Web and Client, the XML output take the <FechaRegContable> from Order Date field (F0018.TDTRDJ). However, this is not working well for batch type (TDICU) = "G" because, when Tax entries are created via P09106 (Journal Entries with VAT), the F0018.TDTRDJ is empty, instead, should be used F0018.TDDGL G/L date field as FechaRegContable.
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