E1: 43: Changing the Tax Y/N Flag in Voucher Match Causes Amount Does not Balance to Gross Error
Last updated on AUGUST 08, 2017
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.
User changes the Taxable flag to N in P4314 and gets Amount Does not Balance to Gross error.
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