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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.

Symptoms

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.

Steps:

  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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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