E1: 03B: Standard Invoice Entry (P03B2002) Does Not Recalculate the Correct Domestic Gross and Tax Amounts After Amendment of Foreign Gross Amount
(Doc ID 1903547.1)
Last updated on FEBRUARY 04, 2019
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 changing the foreign gross amount during the entry of a foreign currency invoice with 0% tax in Standard Invoice Entry (P03B2002) the system does not recalculate the domestic gross or taxable amounts correctly. It does not recalculate the domestic gross amount and the domestic taxable amount is incorrectly recalculated.
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