My Oracle Support Banner

E1: 07: Payroll A/P Voucher Control Numbers Generated For Taxes Reflect Wrong Tax Type (Doc ID 2059453.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


R04110ZA (Batch Voucher Processor Report) / P07927 (Payee Voucher Rules)

A/P Vouchers generated for tax amounts are all written Voucher Control numbers with the first Tax Type appended even though Tax Rule 02 (One Voucher Per Payee By Tax Type) is setup for the Payee. In this case vouchers are created for Tax Area FEDERAL and Tax Types A, C, D, and E, but all four voucher detail records are written with Voucher Control showing Tax Type 'A'.




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.