E1: 15: Post (R09801) Updates Tax File With The Address Book (AN8) And Not Payor (PYR) or Alt Payee (AN8J)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.0 and later
Information in this document applies to any platform.
When generating and posting Recurring Billing (R15100) for a lease containing 2 billings, one for the tenant on the lease and one for an alternate payee, the Invoice Post (R15199) calls the Post( R09800) and only updates AN8 in the F0018. That is the only address book field in the F0018 but the option should exist on the post to update that AN8 value with either the AN8 or PYR value from the F03B11 record.
Currently, data in incorrect for reporting thru the F0018 as only the AN8 value is populated in the F0018
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