E1: 04: Why are the Tax Explanation Code and Tax Rate/Area not passed from the Payment Information to the GL Distribution in Standard Voucher Entry (P0411)? (Doc ID 1993288.1)

Last updated on JUNE 21, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Symptoms

Why are the Tax Explanation Code and Tax Rate/Area not passed from the Payment Information to the GL Distribution in Standard Voucher Entry (P0411)?

Changes

N/A

Cause

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