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E1: 76A: The File Provided by AFIP for Supplier Situation Explanation Field Does not Correspond with What is Shown in the Localizations for Argentina Implementation Guide for JDE Release 9.2 (Doc ID 3048497.1)

Last updated on SEPTEMBER 19, 2024

Applies to:

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

Symptoms

The Localizations for Argentina Implementation Guide, section on "Modifying AFIP Information (Release 9.2 Update)",  includes the following Start Position and Length for field Supplier Situation Explanation:

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

The file provided by AFIP shows this field starting in position 65 instead of 69.

             

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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