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E1: 43: Write Item Number In Tax Table (F0018) Despite Summarization Being Turned On In P4314 Voucher Match (Doc ID 2016985.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


In Match Voucher to Open Receipt (P4314) when the processing option is set to summarize voucher pay items, the post to GL for voucher batch creates records in the tax table (F0018) in summary without the item number.


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