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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.

Symptoms

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'.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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