E1: 43: Taxable Flag Changed Running VoucherMatchManager BSSV (Doc ID 2035799.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

Program: VoucherMatchManger (JP43B000)

ACTUAL BEHAVIOR
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When processing a purchase order through the VoucherMatchManger (JP43B000), the taxable flag is being set from Y tot N in the F0411 if the tax rate/area totals 0% in the P4008.  This is causing journal entries to not get created during the post report, therefore, not updating the F0018 table.  This functions correctly when using the interactive application P4314.

 
 

Cause

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