E1: 43: Tax Rounding Issue During Voucher Match(P4314)
(Doc ID 1615060.1)
Last updated on DECEMBER 07, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
If the first item on the Purchase Order has a value where the system rounds the Actual Tax Amount up to the nearest penny, then it continues to add a penny to all subsequent lines of the purchase order. This results in a variance equal to the number of lines on the purchase order.
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