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.
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.
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