E1: 47: Override Tax Not Working for EDI 810 Inbound Invoice Match
(Doc ID 1969087.1)
Last updated on JANUARY 07, 2022
Applies to:JD Edwards EnterpriseOne EDI - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When processing an EDI 810 inbound invoice against a Purchase Order that has a tax rate area assigned to it, the system is not using the override tax amount specified in the F47042/F47044 STAM field. Instead it ignores the Tax Amount value specified in the STAM field and calculates the tax according to the Tax Rate area assigned to the PO.
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