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E1: 43: Disable Warning Message Tax Rate/Area Override (Error ID 43BI012) and Tax Explanation Code Override (Error ID 43BI009) When Changing Tax Rate/Area and/or Tax Explanation Code in Match Voucher to Open Receipts (P4314) (Doc ID 1616937.1)

Last updated on AUGUST 13, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Issue 1: In Match Voucher to Open Receipts (P4314) when the tax rate/area is changed, a warning message is displayed indicating Tax Rate/Area override (Error ID 43BI012). In Match Voucher to Open Receipts (P4314) when the tax explanation code is changed, the warning message Tax Explanation Code Override (Error ID 43BI009) is displayed. In order to create the voucher the user has to click Ok to acknowledge the warning message.

Steps to Duplicate

  1. In Purchase Order Entry (P4310) create a voucher with tax explanation code S and tax rate/area DEN.
  2. In Receipts by PO (P4312), receive the purchase order.
  3. In Match Voucher to Open Receipts (P4314) match the purchase order receipt. On the detail line change the tax explanation code to E. The warning message Tax Explanation Code Override (Error ID 43BI009) is displayed.
  4. Or, in Match Voucher to Open Receipts (P4314) match the purchase order receipt. On the detail line change the tax rate area from DEN to DEN1. The warning message ax Rate/Area override (Error ID 43BI012).

The warning messages display automatically and cannot be deactivated by a processing option.

Issue 2: A similar issue is also found in Voucher Match Automation P4011Z and its called programs. See MOS Document E1: 43: Voucher Match Automation Ends with Match Not Found when the Tax Rate/Area on the Voucher Transactions - Batch Update (F0411Z1) Records does not Match the Tax Rate/Area on the Purchase Order Receipt (F43121) (Doc ID 2795754.1)

Cause

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In this Document
Symptoms
Cause
Solution
References


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