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E1:76M: Incorrect Long Account Number (ANI) Format in the General Ledger F0911 Table for Mexico Withholding Document Types $I and $V (Only) when using Flex Accounting P0907 (Doc ID 2559766.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

When using Flex Account Setup (P0907) and processing the Mexican Withholding, the entries which are generated for $I and $V the (ANI) long account number is not appearing correctly in the database.
For example: 

Flex Account SetupBusiness Unit = 12 digits A - Alpha numeric
Object = 4 A - Alpha numeric
Subsidiary = 8 A - Alpha numeric

The ANI appears in the F0911 as 1.1235 .001 instead of 1.1235.001

This is only visible when going directly into the databrowser viewing the General Ledger Table (F0911).

Impacts only custom reports.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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