Understanding How to Upload AFIP Information to the Accounts Payable System

After receiving a request for information, AFIP sends a text file with the classification of suppliers, the month and date when the information is current, and other data.

You use the Convert AFIP File to EnterpriseOne program (P76A8010) to upload the information from the AFIP file to the Supplier Information RG 726 - 04 table (F76A8011). In addition to the required information, the AFIP text file includes complementary information that the system stores in the F76A8011 table for future use.

Important: The AFIP information that you receive might or might not include the corporate name of the supplier. To process it in JD Edwards EnterpriseOne software, you must not include the supplier's corporate name.

This conversion process can be run as many times as needed for the same month and year.

If you request information from AFIP more than once, you should inquire only about the group of excluded suppliers.

The conversion process does not generate a printed report.

Note: The F76A8011 table stores a history of AFIP answers for all of the months that are queried.