E1: FIN: Tax Report To Show City & State Info For Vouchers With GeoCode Based On Ship To

(Doc ID 2109693.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


Currently there is no report that will show the GeoCode and tax information from the Supplier Ledger (F0411) and the City and State information from the Address By Date table (F0116) for the Ship To Address Number on the purchase order that generated the voucher. (This may or may not be the same Address Number as that of the supplier.)

Clients are requesting a new report that will show at minimum the following information:



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