Last updated on DECEMBER 09, 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.
P74U0411 split voucher does not automatically update fields Gross Amount, Non Taxable Amount, Taxable Amount, Tax, Open Amount, and Discount Available fields for the CIS Taxable Amount column as it should according to the manual.
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