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E1:43: R43450 Received Not Vouchered Report Not Totaling Tax Amount for Each Company Correctly (Doc ID 1939256.1)

Last updated on JULY 21, 2020

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.

Symptoms

R43450 Received Not Vouchered report is not clearing the tax amount totals after a break on each company.When running R43450 wide open which will include several companies, the Total Tax amount in the PDF is incorrectly calculated. It appears as for example company 0008 is including the total tax amount of other companies such as company 5 and 6.

Cause

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In this Document
Symptoms
Cause
Solution
References


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