E1: 43: Voucher Match Automation Ignores Overwritten Tax Amount, Calculates Tax Amt Based on Tax Info Entered on PO
Last updated on AUGUST 09, 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.
Tax information overridden entered in the Batch Voucher Entry application (P0411Z1) entered into the Voucher Transactions - Batch Upload table (F0411Z1), can result in a successful match in the Voucher Match Automation UBE for Rule 02, 03, 04, 05, R4304020. However, the Accounts Payable Ledger (F0411) and Account Ledger (F0911) are updated with the tax information originally entered on the Purchase Order.
The tax information entered on the F0411Z1 is ignored.
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