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.
Program: VoucherMatchManger (JP43B000)
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.
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