Last updated on OCTOBER 19, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Amount does not balance to gross is issued at voucher match time with Tax explanation code 'C' and Ecuador localization.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms