E1: 74L: Customer and SupplierTaxID Cause Validation Errors if They Are Preceded with Country Code
(Doc ID 2717553.1)
Last updated on OCTOBER 06, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Portugal fiscal authority is rejecting SAFT XML if the tax of customer or supplier is preceded by Country code. For VIES the TaxId must be prefixed with the country code so we need to remove that from the SAFT xml if it's present.
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