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E1: 74: Split All Valid Vouchers Stops Processing After Encountering First Error Split VAR Setup is Missing (R704012) (Doc ID 2923608.1)

Last updated on JULY 03, 2023

Applies to:

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


When running Split Voucher VAT - COMM - 70 (R704012), if the process encounters an error for Supplier setup, the report will display error P74E058 - Split VAR Setup is Missing and stop processing the remaining Vouchers even if they are valid.


  1. Run R704012 for several Vouchers including Vouchers with incorrect Supplier setup
  2. Review PDF output
  3. Verify an error is displayed din the report (e.g. P74E058 - Split VAR Setup is Missing) and the report stopped processing the Vouchers after encountering the first error.




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