E1: 74P: Polish Localization Invoice R74P3030 Prints Wrong VAT Rate With Small Amounts
Last updated on AUGUST 29, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When an invoice is entered through Standard Invoice Entry in AR (P03B2002 / P03B11) with an amount so small that the tax amount is zero, the Polish Invoice document (R74P3030)
prints the wrong tax rate (0%) and no F7430035 records are created.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms