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E1: 76P: Running the VAT Purchasing Report – PER – 04 – 76P (R76P4500), Where the PDF is More than One Page, the Text File Does Not Show All Records (Doc ID 2983194.1)

Last updated on OCTOBER 25, 2023

Applies to:

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


When you run VAT Purchasing Report – PER – 04 – 76P (R76P4500) and you have more than two pages of vouchers on the PDF output, the text file is not showing all records.
Steps to duplicate the issue:
1. Create Debit Memos (20+) in P0411
2. Post all vouchers in R09801
3. Run R76P4500
4. Review text output and compare to PDF output


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