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E1: 76A: Argentina Accounts Payable Batch Processing does not Populate the ADGI1 Field in the F76A0411A (Doc ID 2612536.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

After installing the Argentine General Resolution AFIP 4290/2018 and processing Argentina batch vouchers by running the R04110ZA the F760411A (definitive table tag file Argentina) populates the old field of ADGI and should be populating the new field ADGI1 fiield.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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