E1: 43: Manually Entered Tax Rate/ Area Reverts to Supplier Master Tax Rate/Area Value in Purchase Order Workbench (P43101) (Doc ID 1992942.1)

Last updated on NOVEMBER 04, 2015

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.


In the Purchase Order Workbench (P43101) a manually entered tax rate/area code is overwritten to the supplier master record value when the cursor moves to the next grid line. The issue occurs only when tax area field (TXA1) is placed to the left side of business unit field (MCU) in the grid.


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