E1: 04: EDI Inbound Voucher (R47041) Populates Track Taxes Flag (F0911Z1.TKTX) as "1" for Non-Taxable GL Distribution Account
Last updated on JULY 27, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
If Inbound EDI Voucher (R47041) report is run to process a voucher associated with tax information, the report is updating the Track Taxes (TKTX) field to "1" in F0911Z1 table, even though the associated GL Distribution account is a non-taxable account. Additionally, system is also updating Tax Rate/Area and Tax Expl Code in F0911Z1 in this particular scenario, which is incorrect.
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