E1: 42: Sales Update (R42800) Creates Multiple Pay Items In F03B11 for Summarized Orders
(Doc ID 1617871.1)
Last updated on JUNE 27, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 8.12 to 9.1 [Release 8.12 to 9.1]
Information in this document applies to any platform.
Multiple pay items were created in the F03B11 for sales orders. The sales order detail lines show the same tax explanation code and tax rate area but different values in the Taxable Y/N field. One pay item was created for the detail lines with Taxable Y/N equal to Y. A separate pay item was created for the detail lines with Taxable Y/N equal to N.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!