Last updated on MAY 24, 2016
Applies to:PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
The Argentine Government regularly updates a list of companies that are not allowed to operate as a consequence of generating apocryphal invoices.
Every time this list is updated by the government, the user has to go to the AFIP website, download the file and use the information presented in the file to manually disable the vendors in PeopleSoft so that vouchers can't be generated for them.
This process needs to be done automatically.
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