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E1: 43: Error During Entry Results in Incorrect Tax Settings (Doc ID 1642413.1)

Last updated on AUGUST 25, 2021

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.


P4310 PO Entry

PO Entry is incorrectly populating the TXAI Tax Rate/Area on detail lines when any error is received and corrected during entry of a new order.

Steps to duplicate
1. P4310 - Set processing option 7. Default Tax Rate/Area = 1 = Ship To.
2. P04012 - Set supplier master for the Ship To address to reflect a valid Tax Explanation Code and Tax Rate/Area.
3. P4310 - Entering order header first, manually override both the Tax Explanation Code and the Tax Rate/Area.
4. On Order Detail, create one line without errors. This can be S stock or J line. Verify that both the Tax Explanation and Rate/Area come in from the header.
5. Enter a second line creating an error - invalid account, invalid item, type of error does not matter. Correct the error and exit the row. Observe that the Tax Rate/Area incorrectly populates with the default from the supplier master replacing the expected header value. The Tax Explanation code does retain the manual value from the header.


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