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E1: 43: Wrong Tax Area Default to New Line Added in P4314 (Doc ID 1611731.1)

Last updated on FEBRUARY 04, 2019

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.


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