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E1: 04: Service Tax Date Value is Wrongly Updated for Vouchers Created Using Multi Voucher Multi Supplier Application (P0411/P041017) (Doc ID 1997207.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

The processing option of the Voucher master business function (P0400047) is set to update the Service/Tax date same as Invoice date. When multiple voucher documents are created using Multi Voucher Multi supplier voucher entry application, the Service/Tax date is getting updated incorrectly for the voucher documents.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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