Last updated on MARCH 13, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
After entering a Direct Ship, D line Type Sales Order with a Tax Rate Area populated, if the user receives the related purchase order, the Tax Rate/Area on the Sales Order Detail line (F4211.TXA1) is removed leaving the field blank. The Sales Order Header Tax Rate Area (F4201.TXA1) remains populated and is not affected. The original fix is contained in Bug 17505656, however this will only resolve the issue for SD/OD orders.
If users are utilizing a different user defined order types like SW/OW, the receipt of OW order blanks out the tax rate area for the SW order. This issue is reported in subsequent Bug 18086279 - TAX RATE/AREA CLEARED IN F4211 FOR SW ORDER WHEN OW IS RECEIVED
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