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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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