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E1: 76A: A/P Ledger Tag Table - ARG Record (F760411A) Not Written for Two-Way Match Voucher when Tax is Added at Voucher Match (Doc ID 2633386.1)

Last updated on JANUARY 29, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

With Argentina localization active, when the user added tax to the voucher at the time of two-way voucher match the A/P Ledger Tag Table  - ARG Record (F760411A) is not written.

The issue can be reproduced at will with the following steps:
1. Activate Argentina localization
2. Create a J line purchase order for a company in Argentina. The purchase order does not indicate a tax explanation code nor tax rate area.
3. Match the open purchase order to create a voucher. In the grid row, add the tax rate area and tax expl code V.
4. Complete the transaction.
5. Review the F760411A. Note no record was written for the voucher.

Cause

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In this Document
Symptoms
Cause
Solution
References


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