Last updated on MAY 10, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When adding a new line in Voucher Match the taxes get defaulted in from the Purchase Order Header. When the purchase order contains the Tax Expl (ERX1) and Tax Rate/Area (TXA1) the Tax Y/N field gets defaulted with a value of Y when you add a new line during Voucher Match. If you try to change this value to N the Taxable Amount (ATXA) in the header does not change.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms