Last updated on JANUARY 04, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Lines added at P4314 Voucher Match with voucher match type 4 cannot have the Tax Explanation Code (EXR1) or Tax Rate/Area (TXA1) changed from what is stored in the supplier/vendor master record.
Any attempt to overwrite or enter the EXR1 or TXA1 will result in the default values being taken again from the master record.
Due to this issue, users cannot override default tax details for new lines entered at voucher match, thus any such additional lines will be charged and posted incorrectly for tax.
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