Last updated on OCTOBER 02, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When BUG 11001063 changed the R4210IC to only copy FRTH and MOT from SI to SK, the Tax Rate/Area and Tax Explanation code for the SK obtained their
value from the Customer Master record of the Header Company; , not SI or end user.
The client tax department has indicated that for Canadian Transactions, the same tax values must be used for both the SK and SI transactions and at the
moment this is not the case.
The client requests the flexibility to change where the SK documents receive their customer master information from either the SI document or from the
customer master associated with the Selling (Header Company).
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