Last updated on NOVEMBER 18, 2015
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
P03B2002 application is wrongly calculating the Domestic Tax Amount as -0.01 for a foreign invoice with discount and zero rated tax rate area with tax explanation code 'V'.
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