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E1: 74U: P74U4020 Subcontractor Verification Status To Allow Entering Verification Number Per Contractor And Its Subcontractors (Doc ID 2515247.1)

Last updated on DECEMBER 05, 2019

Applies to:

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

Symptoms

 At present there is no JD Edwards interface to validate on a Subcontractor Unique Tax Reference (UTR) and getting the Tax Verification number with the HMRC website (gov.uk).

And there is no option to enter a Verification Number value (obtained from HMRC) per Contractor and its Subcontractors on P74U4020 Subcontractor Verification Status application, since the Primary Key on the F74U4020 Subcontrator Verification Status - UK -04 table is made by the "Legal Subcontractor Number" field only.

In other words, the P74U4020 application does not allow to enter for a Subcontractor different Verification Numbers, in case the same Subcontractor is working for different Contractors.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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