Understanding the F0411Z1 Tag Table Generation

The F0411Z1 Tag Table - ARG - 04 table (F76A30) saves additional information about vouchers that is different from the additional supplier information, which is stored in the A/B Tag Table - ARG table (F760101A).

After you have uploaded vouchers to the Voucher Transactions - Batch Upload table (F0411Z1), you must generate the F76A30 table by using the same process that you use to generate the F0411Z1 table.

When you process a batch of vouchers in the JD Edwards EnterpriseOne Accounts Payable system, the system processes the information obtained from the F76A30 table as follows for each voucher in the F0411Z1 table:

• If a corresponding record exists in table F76A30 with the same key, the system generates a record in the A/P Ledger Tag Table - ARG table (F760411A) by using the information from table F76A30.

• If no corresponding record exists in the F76A30 table, the system generates a record in the F760411A table by using supplier tax information from the F760101A table.

The F76A30 table does not need to include information pertaining to every supplier that is included in the F0411Z1 table. Only those vouchers for which the tax information differs from the supplier's tax information need to have a record in the F76A30 table.

The system does not validate the data in the F76A30 table. It assumes that the data is correct.

The system transfers all of the information from the F76A30 table, including those fields that are left blank. The system does not assign default values.

See also:

• Mapping Voucher Transactions to Batch Input Tables.