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.


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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