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E1: 76A: Incorrect Value of 1 in F760411A.AINC Field After Running the V.A.T Purchasing Report (R760499A) (Doc ID 2717739.1)

Last updated on DECEMBER 16, 2020

Applies to:

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

Symptoms

When the V.A.T Purchasing Report (R760499A) is run for a voucher with Argentina Withholding Tax, it incorrectly updates the 'Voucher included in VAT report - ARG' field (alias AINC) in the A/P Ledger Tag Table – ARG (F760411A) table with a value of 1 (one).  This field indicates whether or not the R76099A has been run for the voucher.

UDC table 76/A3 (ARG - Allowed Values Y/N) is attached to this field and contains only the following values:

 

1 (one) is not a valid value for the AINC field.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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