Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
On a two way voucher match with tax explanation code of "C" or "V", the amount of the purchase order + PST tax should be debited to the account entered on the purchase order. However, it is debiting the account specified in DMAAI 4355 instead.
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