E1: 04: Rounding Issue When Split Payment Terms Is Used With - VAT Calculations (Doc ID 2042367.1)

Last updated on MARCH 04, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When posting a voucher batch that has a voucher/vendor with a split payment payment term, and using vat tax, the batch will not post successfully.  The R09801E is showing a small difference amount.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms