E1: 43: Allow Processing When F0411Z1 Includes Tax While the Associated Purchase Order Receipt Does Not Indicate Tax (Doc ID 2062310.1)

Last updated on OCTOBER 01, 2015

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.

Symptoms

In Voucher Match Automation (Voucher Match Automation Driver and UBE/ R4304010 / R4304016 / R4304020 /R4304021), when the purchase order and purchase order receipt are created without the tax rate area and tax explanation code field populated, if the invoice record, F0411Z1, does contain tax, the UBE ends in Match Not Found.

In the interactive Match Voucher to Open Receipts Application (P4314), when tax is added during voucher match, the user receives a warning message. The user must accept the warning message in order to continue with creating the voucher. The Voucher Match Automation UBEs do not include a processing option to bypass the tax warning message therefore the UBEs end in Match Not Found. The UBE cannot process the warning message.

Add a processing option to the Voucher Match Automation UBEs to allow the user to choose to activate or not activate the ability to bypass tax processing warning messages.

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