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E1: 76A: Running VAT Purchasing Report (R760499A) with Different Suppliers and Tax Ids with the same Invoice Number and Created in the same Voucher Batch are being Combined (Doc ID 2606763.1)

Last updated on DECEMBER 20, 2019

Applies to:

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


Running R760499A with different suppliers and tax ids, with the same invoice numbers, and same batch number, the records are being combined into one record under one supplier and tax id.


Supplier A with tax id 12345.... With Batch# 111, Document# 1, and Invoice# 2019

Voucher1 - Amount $1,579,593.29

Supplier B with tax id 98765.... With Batch# 111, Document# 2, and Invoice # 2019

Voucher2 - Amount $824,199.97

Run R760499A and it combines these records under Supplier B with tax id 98765 with a Total of both Vouchers - Amount $2,403,793.26.

The steps to reproduce this issue:

  1. Turn on Argentina Localization
  2. Create Voucher 1 with Supplier A with tax id 12345...., Batch# 111,

    Document# 1, Invoice# 2019, Amount $1,579,593.29

  3. Create another Voucher 2 within the same batch.  Supplier B with tax id

    98765.... With Batch# 111, Document# 2, Invoice# 2019

    Voucher2 - Amount $824,199.97

  4. Run R760499A

    Output PDF combines these vouchers under Supplier B for a Total of both

    Vouchers - Amount $2,403,793.26.




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