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E1: 76A: P760411A – Voucher Additional information: AFIP Transaction Document type (Doc ID 2565503.1)

Last updated on APRIL 14, 2021

Applies to:

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

Symptoms

Voucher Additional Information - P760411A does not display the ARG-DGI transaction doc type for the voucher being created

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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