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E1: 76A: The Supplier Invoice Number field (VINV) is Not Populated in the Supplier Ledger table (F0411) for All Types of Argentina Withholding Tax Vouchers. (Doc ID 2850122.1)

Last updated on MARCH 11, 2022

Applies to:

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


When Argentina withholding vouchers are created when Create Payment Groups (R04570) is run and the Argentina Localization business functions for withholding tax are launched by R04570, for some types of Argentina withholding the Supplier Invoice Number field (VINV) field is correctly populated with the value from the main/original voucher that the withholding vouchers were created from. These are the withholding vouchers for VAT and Gross Income withholding.

However, the vouchers created for Argentina contract and profit withholding incorrectly have a blank F0411.VINV field.


  1. Set up the system for Argentina contract and profit withholding.
  2. P0411: create a voucher for a supplier that is subject to these types of withholding.
  3. R09801: post the voucher.
  4. Run R04570 which launches R760476A.
  5. Verify the F0411.VINV value for the contract and profit withholding vouchers that were created and notice that these are blank.





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