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E1: 03B: Amount to Distribute by Pay Item and Tax is Not Displayed with German Language (Invoice Entry - Amount to Distribute by Pay Item and Tax (P0001300)) (Doc ID 1614446.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When the German language is installed and is activated via the user's user profile, and when the Invoice and Voucher Tax Constants (P00218) are set up to balance by pay item and tax, the Amount to Distribute by Pay Item and Tax (P0001300) form, accessed from Standard Invoice Entry (P03B11), does not display the account distribution second form.

This correctly displays with the English language activated on the User Profile (P0092).





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