Argentine Turnover Tax Data Upload Verification Report Doesn’t Recognize The Tax Payer ID Number Even if the Number is in the Customer Form
Last updated on APRIL 13, 2018
Applies to:Oracle Financials for the Americas - Version 126.96.36.199 and later
Information in this document applies to any platform.
Argentine Turnover Tax Data Upload Verification Report JLARPATB
The program doesn’t recognize the tax payer id number even if the number is in the customer form.
In the loaded file, we have a taxpayer number on 11 characters.
In jlarpatb.pls package, in the “AP tax payer id available check”, there is a command to retrieve the last character.
In the “AR tax payer id available check”, there is no command to retrieve the last character. It seems that this is the problem.
For example, my tax payer id number is ‘33695098419’ in the file.
The check in the “AR tax payer id available check” is on the JGZZ_FISCAL_CODE which is 3369509841 so only the 10 first characters. (HZP.JGZZ_FISCAL_CODE = TO_CHAR(l_TAXPAYER_ID))
Thus, the program can’t match the JGZZ_FISCAL_CODE with the tax payer id in the file.
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