E1:76E: Rounding Issue With Foreigh Voucher (P0411) with Tax Explanation Code C
(Doc ID 1667838.1)
Last updated on NOVEMBER 07, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]Information in this document applies to any platform.
Symptoms
With Ecuador localizations turned on and processing a foreign voucher (P0411 - Voucher Entry) for example, USD currency, the posting process shows a rounding issue.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |