E1: 43: Unable to Add Tax to Landed Cost in Match Voucher to Open Receipt (P4314)

(Doc ID 2021106.1)

Last updated on DECEMBER 14, 2017

Applies to:

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


Voucher Match (P4314)

After upgrading to the latest ESU the client is no longer able to populate the Tax Rate Area and Tax Explanation Code using Line Defaults when creating a Voucher for a Landed Cost Receipt.

The issue can be reproduced at will with the following steps:

  1. Create and receive a purchase order with landed costs.
  2. Create a 3-way match voucher for the inventory ítem defaulting taxes with no problem.
  3. Attempt to create a Voucher for the Landed Cost Receipt
  4. Select the Landed Cost receipt to match
  5. When the the voucher match screen appears, the Tax Rate Area and Tax Explanation Code fields are locked preventing manual entry into the fields.
  6. Select the Form Exit for "Line Default Values".
  7. Populate the fields for Tax Rate Area and Tax Explanation Code, check the Default and Override checkboxes and click the green checkmark to return to the Voucher Match screen.
  8. When the Voucher Match screen is returned, the Tax Rate Area and Tax Explanation Code are still blank and the Line Defaults were not defaulted in.


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