Last updated on FEBRUARY 24, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When entering a standard voucher (P0411), the Tax Rate Area defaults from the Supplier Master (P04102) or validates the Tax Rate Area input against the Tax Setup on the "Enter Voucher - Payment Information" screen.
However, it doesn't work on the GL Distribution screen. This cause the F0911 table to contain some unexpected Tax Rate Area value which impacts reporting and also causes issues when reconciling the F0911.
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