E1: 42: Tax File (F0018) Not Populated When Bypassing AR in R42800
(Doc ID 1964389.1)
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.0 and later
JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.
When sales update R42800 bypasses accounts receivable when using standard taxing functionality, tax information should be written to F0911 R1 records.
And the post program R09801 should be able to create the F0018 records, however no F0018 records are created when the batch is posted.
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