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 NOVEMBER 18, 2015

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.

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