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.
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.
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