E1: 47: Override Tax Not Working for EDI 810 Inbound Invoice Match (Doc ID 1969087.1)

Last updated on OCTOBER 21, 2016

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.

Symptoms

********************
E1 Release: 9.1
Program ID: R470412
Tools Release: 9.1
*********************
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.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms