E1: 76A: After Converting the AFIP to OW - RG 726 (P76A8010) the TXT file With Supplier Information Does Not Correspond With the JDE Documentation for the A.F.I.P. Format (Doc ID 3037496.1)

Last updated on JULY 25, 2024

Applies to:

Symptoms

After converting data using P76A8010 (AFIP to OW - RG 726), the associated A.F.I.P. text (txt) file with the supplier's information does not correspond to the format indicated in the following Localization for Argentina Implementation Guide (page 225):

https://docs.oracle.com/en/applications/jd-edwards/localizations/9.2/eoaag/localizations-for-argentina-implementation-guide.pdf

Uploading AFIP Information to the Accounts Payable System for Argentina
...

Modifying AFIP Information (Release 9.2 Update)... Explanation Codes (chart)

Field Name:                                  Start Position                         Length
...
Supplier Situation Explanation          69                                       Variable
Effective Date                                 Variable                               10
...

Steps to duplicate:

1. Upload the AFIP file and process it via P76A801.
2. Compare the uploaded text file to the Argentina documentation guide section above.
3. The difference are:
   • The Supplier Situation Explanation field begins in column 65 and not column 69.
   • The Supplier Situation Explanation field has a variable length that is shorter (or different) than what is indicated in the document.
   • The Effective Date field is not populated as it depends on the variable length of the Supplier Situation Explanation field.

Changes

Cause

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