E1: 04: EDI Inbound Voucher (R47041) Populates Track Taxes Flag (F0911Z1.TKTX) as 1 for Non-tax Voucher (Doc ID 1640601.1)

Last updated on OCTOBER 17, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
JD Edwards EnterpriseOne EDI - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

If a batch of EDI vouchers are uploaded together via EDI Inbound Voucher Create/Edit (R47041) where some of the vouchers are taxable (have a tax explanation code and area) and others are not, the system is creating ALL records in the Journal Entry Transactions - Batch File (F0911Z1) with a 1 in the Track Taxes (TKTX) field.

 

Changes

 

Cause

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