Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
When running and processing the Split Tax Validation program (R76A8900) the detailed currency restatement (R11411) is not called and XA records are not created for the Tax Split Entries.
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