Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When a new line is added to a voucher during Voucher Match (P4314) the tax details are defaulted from the purchase order Supplier rather than the Ship To address.
The Tax Rate/Area (TXA1) should default from the "Ship To" address when set as such in the P4310 processing options (Default Tab - Option #7) called from P4314. The added lines are written back to the purchase order F4311 file so the P4310 processing options should be reflected in the new line.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms